|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-009-03817600/549
(BHADWA)
|
0505005000NRG24220620230211926
|
22/06/2023
|
KIRAN DEVI
|
0505005WL017518
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853617
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/105
(BHADWA)
|
0505005000NRG24220620230211885
|
22/06/2023
|
KAMDEV YADAV
|
0505005WL017518
|
KAMDEV YADAV
|
00354
|
PUNB0235900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853618
|
|
KAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/108
(BHADWA)
|
0505005000NRG24220620230211887
|
22/06/2023
|
UMESH CHANDRWANSI
|
0505005WL017518
|
UMESH CHANDRWANSI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853619
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/408
(BHADWA)
|
0505005000NRG24220620230211921
|
22/06/2023
|
PANO DEVI
|
0505005WL017518
|
PANO DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853622
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/548
(BHADWA)
|
0505005000NRG24220620230211925
|
22/06/2023
|
ANITA DEVI
|
0505005WL017518
|
ANITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853623
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/611
(BHADWA)
|
0505005000NRG24220620230211932
|
22/06/2023
|
URMILA DEVI
|
0505005WL017518
|
URMILA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853620
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/90
(BHADWA)
|
0505005000NRG24220620230211948
|
22/06/2023
|
RAMSWARUP CHANDRWANSI
|
0505005WL017518
|
RAMSWARUP CHANDRWANSI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853621
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/100
(BHADWA)
|
0505005000NRG24220620230211884
|
22/06/2023
|
RAJNANDAN RAM
|
0505005WL017518
|
RAJNANDAN RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867853650
|
|
RAJNANDAN RAM, S/O-LATE RAMGATI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/112
(BHADWA)
|
0505005000NRG24220620230211890
|
22/06/2023
|
KASHILA DEVI
|
0505005WL017518
|
KASHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853643
|
|
KASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/112
(BHADWA)
|
0505005000NRG24220620230211889
|
22/06/2023
|
RAMLAL RAM
|
0505005WL017518
|
RAMLAL RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853664
|
|
RAM LAL RAM SO LATE JAGDISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/1273
(BHADWA)
|
0505005000NRG24220620230211893
|
22/06/2023
|
KALABAT DEVI
|
0505005WL017518
|
KALABAT DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853656
|
|
KALABAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/128
(BHADWA)
|
0505005000NRG24220620230211895
|
22/06/2023
|
RAMPRAVESH RAM
|
0505005WL017518
|
RAMPRAVESH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853653
|
|
RAM PRAVESH RAM, S/O- CHANDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/1280
(BHADWA)
|
0505005000NRG24220620230211896
|
22/06/2023
|
SAROJ DEVI
|
0505005WL017518
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853631
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817600/1283
(BHADWA)
|
0505005000NRG24220620230211897
|
22/06/2023
|
INDARJEET YADAV
|
0505005WL017518
|
INDARJEET YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853630
|
|
INDRAJEET YADAV, S/O- SAHAJIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/1287
(BHADWA)
|
0505005000NRG24220620230211898
|
22/06/2023
|
KRISHNA YADAV
|
0505005WL017518
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853655
|
|
Krishna Yadav
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/1309
(BHADWA)
|
0505005000NRG24220620230211900
|
22/06/2023
|
KEDAR SINGH
|
0505005WL017518
|
KEDAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853624
|
|
KEDAR SINGH S/O LATE RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817600/1695
(BHADWA)
|
0505005000NRG24220620230211903
|
22/06/2023
|
NANDU YADAV
|
0505005WL017518
|
NANDU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853661
|
|
NANDU YADAV, S/O- SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817600/1816
(BHADWA)
|
0505005000NRG24220620230211904
|
22/06/2023
|
GAJENDRA YADAV
|
0505005WL017518
|
GAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853629
|
|
GAJENDRA YADAV, S/O- JANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/1824
(BHADWA)
|
0505005000NRG24220620230211906
|
22/06/2023
|
SABITA DEVI
|
0505005WL017518
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853640
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/1827
(BHADWA)
|
0505005000NRG24220620230211907
|
22/06/2023
|
SONMATI DEVI
|
0505005WL017518
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853642
|
|
SONMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/1828
(BHADWA)
|
0505005000NRG24220620230211908
|
22/06/2023
|
SARSWATI DEVI
|
0505005WL017518
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853641
|
|
SHRI KESHAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817600/1833
(BHADWA)
|
0505005000NRG24220620230211910
|
22/06/2023
|
MINA DEVI
|
0505005WL017518
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853637
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817600/1835
(BHADWA)
|
0505005000NRG24220620230211912
|
22/06/2023
|
SHANTI DEVI
|
0505005WL017518
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853633
|
|
MR SURESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817600/1836
(BHADWA)
|
0505005000NRG24220620230211913
|
22/06/2023
|
SHILA KUNWAR
|
0505005WL017518
|
SHILA KUNWAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853634
|
|
SHILA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817600/1837
(BHADWA)
|
0505005000NRG24220620230211914
|
22/06/2023
|
KUNTI DEVI
|
0505005WL017518
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853636
|
|
SHRI UMESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817600/1839
(BHADWA)
|
0505005000NRG24220620230211916
|
22/06/2023
|
KAVITA DEVI
|
0505005WL017518
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853638
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817600/3198
(BHADWA)
|
0505005000NRG24220620230211918
|
22/06/2023
|
RAVI KUMAR
|
0505005WL017518
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853648
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817600/3221
(BHADWA)
|
0505005000NRG24220620230211919
|
22/06/2023
|
AMOD KUMAR
|
0505005WL017518
|
AMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853649
|
|
AMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817600/340
(BHADWA)
|
0505005000NRG24220620230211920
|
22/06/2023
|
LALTI DEVI
|
0505005WL017518
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853626
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817600/409
(BHADWA)
|
0505005000NRG24220620230211922
|
22/06/2023
|
PRADIP PRAJAPATI
|
0505005WL017518
|
PRADIP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853654
|
|
MR PRADIP KUMR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817600/543
(BHADWA)
|
0505005000NRG24220620230211924
|
22/06/2023
|
CHINTA DEVI
|
0505005WL017518
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853625
|
|
RAJKUMAR YADAV S/O- ANIRUDH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817600/603
(BHADWA)
|
0505005000NRG24220620230211927
|
22/06/2023
|
CHANDRADIP PRAJAPATI
|
0505005WL017518
|
CHANDRADIP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853658
|
|
MR CHANDRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817600/603
(BHADWA)
|
0505005000NRG24220620230211928
|
22/06/2023
|
manju devi
|
0505005WL017518
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853659
|
|
CHANDRADIP PRAJAPATI S/O- GANESH PRAJAPA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817600/607
(BHADWA)
|
0505005000NRG24220620230211929
|
22/06/2023
|
MUNNI DEVI
|
0505005WL017518
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853647
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817600/608
(BHADWA)
|
0505005000NRG24220620230211930
|
22/06/2023
|
VIMLA DEVI
|
0505005WL017518
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853635
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817600/610
(BHADWA)
|
0505005000NRG24220620230211931
|
22/06/2023
|
KIRAN DEVI
|
0505005WL017518
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853646
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817600/616
(BHADWA)
|
0505005000NRG24220620230211934
|
22/06/2023
|
WAKIL CHANDARWANSI
|
0505005WL017518
|
WAKIL CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853628
|
|
WAKIL CHANDRAWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817600/681
(BHADWA)
|
0505005000NRG24220620230211935
|
22/06/2023
|
MANTIYA DEVI
|
0505005WL017518
|
MANTIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853662
|
|
MANTIYA DEVI, W/O - SHYAM LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817600/686
(BHADWA)
|
0505005000NRG24220620230211936
|
22/06/2023
|
GANGAJALI DEVI
|
0505005WL017518
|
GANGAJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853627
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817600/690
(BHADWA)
|
0505005000NRG24220620230211938
|
22/06/2023
|
KAPURA DEVI
|
0505005WL017518
|
KAPURA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853644
|
|
KAPURA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817600/724
(BHADWA)
|
0505005000NRG24220620230211941
|
22/06/2023
|
UDAL YADAV
|
0505005WL017518
|
UDAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853660
|
|
SHRI UDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817600/765
(BHADWA)
|
0505005000NRG24220620230211943
|
22/06/2023
|
FULMATIYA DEVI
|
0505005WL017518
|
FULMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853645
|
|
FULMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817600/768
(BHADWA)
|
0505005000NRG24220620230211945
|
22/06/2023
|
ISARAJ DEVI
|
0505005WL017518
|
ISARAJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853663
|
|
MR BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817600/798
(BHADWA)
|
0505005000NRG24220620230211946
|
22/06/2023
|
ARVIND KUMAR SINGH
|
0505005WL017518
|
ARVIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853651
|
|
ARVIND KUMAR SINGH, S/O- SHITALSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817600/798
(BHADWA)
|
0505005000NRG24220620230211947
|
22/06/2023
|
ARVIND KUMAR SINGH
|
0505005WL017518
|
ARVIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853652
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817600/90
(BHADWA)
|
0505005000NRG24220620230211949
|
22/06/2023
|
UMA DEVI
|
0505005WL017518
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853632
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817600/97
(BHADWA)
|
0505005000NRG24220620230211950
|
22/06/2023
|
GUPTA SINGH
|
0505005WL017518
|
GUPTA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853639
|
|
GUPTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817600/99
(BHADWA)
|
0505005000NRG24220620230211951
|
22/06/2023
|
SHYAM SUNDAR RAM
|
0505005WL017518
|
SHYAM SUNDAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867853657
|
|
SHYAM SUNDAR RAM, S/O- LATE RAMGATI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141816
|
141816
|
|
|
|
|
|
|
|