|
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-05-005-009-03816900/3128
(BHADWA)
|
0505005000NRG24250520230095673
|
26/05/2023
|
MD RAFIQUE
|
0505005WL011311
|
MD RAFIQUE
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483076
|
|
MD.RAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/374
(BHADWA)
|
0505005000NRG24250520230095676
|
26/05/2023
|
KRISHNA YADAV
|
0505005WL011311
|
KRISHNA YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483077
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/3775
(BHADWA)
|
0505005000NRG24250520230095689
|
26/05/2023
|
Harendra Kumar
|
0505005WL011311
|
Harendra Kumar
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483070
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/1848
(BHADWA)
|
0505005000NRG24250520230095670
|
26/05/2023
|
URMILA DEVI
|
0505005WL011311
|
URMILA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483073
|
|
URMILA DEVI &VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/3772
(BHADWA)
|
0505005000NRG24250520230095687
|
26/05/2023
|
Sarita Devi
|
0505005WL011311
|
Sarita Devi
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483104
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/3778
(BHADWA)
|
0505005000NRG24250520230095690
|
26/05/2023
|
Tripurari Chaudhri
|
0505005WL011311
|
Tripurari Chaudhri
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483072
|
|
TRIPURARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/4484
(BHADWA)
|
0505005000NRG24250520230095696
|
26/05/2023
|
ARVIND KUMAR YADAV
|
0505005WL011311
|
ARVIND KUMAR YADAV
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483071
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/3767
(BHADWA)
|
0505005000NRG24250520230095682
|
26/05/2023
|
Rajeev Chauhan
|
0505005WL011311
|
Rajeev Chauhan
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483074
|
|
MR RAJDEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/1143
(BHADWA)
|
0505005000NRG24250520230095658
|
26/05/2023
|
RAKESH SAW
|
0505005WL011311
|
RAKESH SAW
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483069
|
|
MR RAKESH SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/3117
(BHADWA)
|
0505005000NRG24250520230095672
|
26/05/2023
|
MD KAUSHAR ALAM
|
0505005WL011311
|
MD KAUSHAR ALAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483075
|
|
Mr. MD KAUSHAR ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/3778
(BHADWA)
|
0505005000NRG24250520230095691
|
26/05/2023
|
Pinki Kumari
|
0505005WL011311
|
Pinki Kumari
|
00462
|
UCBA0001638
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483105
|
|
PINKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/1114
(BHADWA)
|
0505005000NRG24250520230095657
|
26/05/2023
|
JIRVA DEVI
|
0505005WL011311
|
JIRVA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483087
|
|
JIRVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/1412
(BHADWA)
|
0505005000NRG24250520230095661
|
26/05/2023
|
URMILA DEVI
|
0505005WL011311
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483106
|
|
URMILA DEVI, W/O- DURGA PASWAN,JBC-1412
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/1433
(BHADWA)
|
0505005000NRG24250520230095663
|
26/05/2023
|
SUNAINA DEVI
|
0505005WL011311
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483086
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/1447
(BHADWA)
|
0505005000NRG24250520230095664
|
26/05/2023
|
REKHA DEVI
|
0505005WL011311
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483100
|
|
REKHA DEVI, W/O- ISHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/1483
(BHADWA)
|
0505005000NRG24250520230095665
|
26/05/2023
|
URMILA DEVI
|
0505005WL011311
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483088
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/1490
(BHADWA)
|
0505005000NRG24250520230095666
|
26/05/2023
|
MD ISLAM
|
0505005WL011311
|
MD ISLAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483080
|
|
MD ISLAM SO MD JAHUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/1573
(BHADWA)
|
0505005000NRG24250520230095667
|
26/05/2023
|
BAIJANTI DEVI
|
0505005WL011311
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483089
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/1712
(BHADWA)
|
0505005000NRG24250520230095668
|
26/05/2023
|
LALITA DEVI
|
0505005WL011311
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483098
|
|
LALITA DEVI, W/O-DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/34
(BHADWA)
|
0505005000NRG24250520230095674
|
26/05/2023
|
Sita Devi
|
0505005WL011311
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483090
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03816900/366
(BHADWA)
|
0505005000NRG24250520230095675
|
26/05/2023
|
JITENDRA CHAUDHARY
|
0505005WL011311
|
JITENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483078
|
|
JITENDRA CHAUDHARI & GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03816900/374
(BHADWA)
|
0505005000NRG24250520230095677
|
26/05/2023
|
RADHA DEVI
|
0505005WL011311
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483092
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03816900/3747
(BHADWA)
|
0505005000NRG24250520230095678
|
26/05/2023
|
Sangeeta devi
|
0505005WL011311
|
Sangeeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483101
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03816900/3750
(BHADWA)
|
0505005000NRG24250520230095680
|
26/05/2023
|
Rajeshri Devi
|
0505005WL011311
|
Rajeshri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483093
|
|
RAJESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03816900/3764
(BHADWA)
|
0505005000NRG24250520230095681
|
26/05/2023
|
Pramod Chaudhri
|
0505005WL011311
|
Pramod Chaudhri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483095
|
|
PRAMOD CHOUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03816900/3768
(BHADWA)
|
0505005000NRG24250520230095683
|
26/05/2023
|
Soni Kumari
|
0505005WL011311
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483096
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03816900/3770
(BHADWA)
|
0505005000NRG24250520230095685
|
26/05/2023
|
Suruchi Devi
|
0505005WL011311
|
Suruchi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483091
|
|
SURUCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03816900/3772
(BHADWA)
|
0505005000NRG24250520230095686
|
26/05/2023
|
Yogendra Chaudhri
|
0505005WL011311
|
Yogendra Chaudhri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483094
|
|
YOGENDRA CHOUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03816900/3773
(BHADWA)
|
0505005000NRG24250520230095688
|
26/05/2023
|
Ravi Kumar
|
0505005WL011311
|
Ravi Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483081
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03816900/3779
(BHADWA)
|
0505005000NRG24250520230095692
|
26/05/2023
|
Sunita Devi
|
0505005WL011311
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483099
|
|
SUNITA DEVI, W/O- VIJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03816900/43
(BHADWA)
|
0505005000NRG24250520230095694
|
26/05/2023
|
Kundan Kumar
|
0505005WL011311
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483102
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03816900/44
(BHADWA)
|
0505005000NRG24250520230095695
|
26/05/2023
|
Kanchan Devi
|
0505005WL011311
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483103
|
|
KANCHAN DEVI RANJIT CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03816900/48
(BHADWA)
|
0505005000NRG24250520230095697
|
26/05/2023
|
VINDA DEVI
|
0505005WL011311
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483107
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03816900/68
(BHADWA)
|
0505005000NRG24250520230095698
|
26/05/2023
|
KALAWATI DEVI
|
0505005WL011311
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483097
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03816900/734
(BHADWA)
|
0505005000NRG24250520230095699
|
26/05/2023
|
Kesho Yadav
|
0505005WL011311
|
Kesho Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483085
|
|
KESHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03816900/746
(BHADWA)
|
0505005000NRG24250520230095700
|
26/05/2023
|
REENA DEVI
|
0505005WL011311
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483079
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03816900/807
(BHADWA)
|
0505005000NRG24250520230095703
|
26/05/2023
|
JAGDEV YADAV
|
0505005WL011311
|
JAGDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483083
|
|
JAGDEO YADAV AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03816900/82
(BHADWA)
|
0505005000NRG24250520230095704
|
26/05/2023
|
SUBEDAR RAM
|
0505005WL011311
|
SUBEDAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483108
|
|
SUBEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03816900/866
(BHADWA)
|
0505005000NRG24250520230095705
|
26/05/2023
|
Sona Devi
|
0505005WL011311
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483084
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817800/3948
(BHADWA)
|
0505005000NRG24250520230095706
|
26/05/2023
|
Bikash Ram
|
0505005WL011311
|
Bikash Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978483082
|
|
VIKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|