|
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)
|
0505005000NRG24010620230123966
|
02/06/2023
|
KIRAN DEVI
|
0505005WL013021
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064202
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/3147
(BHADWA)
|
0505005000NRG24010620230123958
|
02/06/2023
|
RAMU KUMAR
|
0505005WL013021
|
RAMU KUMAR
|
00415
|
SBIN0009220
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064203
|
|
Mr. Ramu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/108
(BHADWA)
|
0505005000NRG24010620230123938
|
02/06/2023
|
UMESH CHANDRWANSI
|
0505005WL013021
|
UMESH CHANDRWANSI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064204
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/408
(BHADWA)
|
0505005000NRG24010620230123961
|
02/06/2023
|
PANO DEVI
|
0505005WL013021
|
PANO DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064208
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/548
(BHADWA)
|
0505005000NRG24010620230123965
|
02/06/2023
|
ANITA DEVI
|
0505005WL013021
|
ANITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064209
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/611
(BHADWA)
|
0505005000NRG24010620230123972
|
02/06/2023
|
URMILA DEVI
|
0505005WL013021
|
URMILA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064205
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/90
(BHADWA)
|
0505005000NRG24010620230123983
|
02/06/2023
|
RAMSWARUP CHANDRWANSI
|
0505005WL013021
|
RAMSWARUP CHANDRWANSI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064206
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/100
(BHADWA)
|
0505005000NRG24010620230123936
|
02/06/2023
|
RAJNANDAN RAM
|
0505005WL013021
|
RAJNANDAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064227
|
|
RAJNANDAN RAM, S/O-LATE RAMGATI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/114
(BHADWA)
|
0505005000NRG24010620230123940
|
02/06/2023
|
KARU RAM
|
0505005WL013021
|
KARU RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064234
|
|
KARU RAM, S/O- LATE MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/1273
(BHADWA)
|
0505005000NRG24010620230123941
|
02/06/2023
|
KALABAT DEVI
|
0505005WL013021
|
KALABAT DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064235
|
|
KALABAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/128
(BHADWA)
|
0505005000NRG24010620230123942
|
02/06/2023
|
RAMPRAVESH RAM
|
0505005WL013021
|
RAMPRAVESH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064230
|
|
RAM PRAVESH RAM, S/O- CHANDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/1280
(BHADWA)
|
0505005000NRG24010620230123943
|
02/06/2023
|
SAROJ DEVI
|
0505005WL013021
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064212
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/1283
(BHADWA)
|
0505005000NRG24010620230123944
|
02/06/2023
|
INDARJEET YADAV
|
0505005WL013021
|
INDARJEET YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064244
|
|
INDRAJEET YADAV, S/O- SAHAJIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817600/1287
(BHADWA)
|
0505005000NRG24010620230123945
|
02/06/2023
|
KRISHNA YADAV
|
0505005WL013021
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064232
|
|
Krishna Yadav
|
BANK OF BARODA(606985)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/1309
(BHADWA)
|
0505005000NRG24010620230123946
|
02/06/2023
|
KEDAR SINGH
|
0505005WL013021
|
KEDAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064247
|
|
KEDAR SINGH S/O LATE RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/1695
(BHADWA)
|
0505005000NRG24010620230123947
|
02/06/2023
|
NANDU YADAV
|
0505005WL013021
|
NANDU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064237
|
|
NANDU YADAV, S/O- SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817600/1816
(BHADWA)
|
0505005000NRG24010620230123948
|
02/06/2023
|
GAJENDRA YADAV
|
0505005WL013021
|
GAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064245
|
|
GAJENDRA YADAV, S/O- JANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817600/1824
(BHADWA)
|
0505005000NRG24010620230123949
|
02/06/2023
|
SABITA DEVI
|
0505005WL013021
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064242
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/1827
(BHADWA)
|
0505005000NRG24010620230123950
|
02/06/2023
|
SONMATI DEVI
|
0505005WL013021
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064241
|
|
SONMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/1828
(BHADWA)
|
0505005000NRG24010620230123951
|
02/06/2023
|
SARSWATI DEVI
|
0505005WL013021
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064221
|
|
SHRI KESHAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/1831
(BHADWA)
|
0505005000NRG24010620230123952
|
02/06/2023
|
BUZABAN SINGH
|
0505005WL013021
|
BUZABAN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064219
|
|
MR BUZABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817600/1833
(BHADWA)
|
0505005000NRG24010620230123953
|
02/06/2023
|
MINA DEVI
|
0505005WL013021
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064243
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817600/1835
(BHADWA)
|
0505005000NRG24010620230123954
|
02/06/2023
|
SHANTI DEVI
|
0505005WL013021
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064214
|
|
MR SURESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817600/1836
(BHADWA)
|
0505005000NRG24010620230123955
|
02/06/2023
|
SHILA KUNWAR
|
0505005WL013021
|
SHILA KUNWAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064215
|
|
SHILA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817600/1837
(BHADWA)
|
0505005000NRG24010620230123956
|
02/06/2023
|
KUNTI DEVI
|
0505005WL013021
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064217
|
|
SHRI UMESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817600/1839
(BHADWA)
|
0505005000NRG24010620230123957
|
02/06/2023
|
KAVITA DEVI
|
0505005WL013021
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064218
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817600/3150
(BHADWA)
|
0505005000NRG24010620230123959
|
02/06/2023
|
ABHIMANYU YADAV
|
0505005WL013021
|
ABHIMANYU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064226
|
|
ABHIMANYU YADAV
|
IDBI BANK(607095)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817600/340
(BHADWA)
|
0505005000NRG24010620230123960
|
02/06/2023
|
LALTI DEVI
|
0505005WL013021
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064207
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817600/409
(BHADWA)
|
0505005000NRG24010620230123962
|
02/06/2023
|
PRADIP PRAJAPATI
|
0505005WL013021
|
PRADIP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064231
|
|
MR PRADIP KUMR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817600/543
(BHADWA)
|
0505005000NRG24010620230123964
|
02/06/2023
|
CHINTA DEVI
|
0505005WL013021
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064210
|
|
RAJKUMAR YADAV S/O- ANIRUDH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817600/603
(BHADWA)
|
0505005000NRG24010620230123967
|
02/06/2023
|
CHANDRADIP PRAJAPATI
|
0505005WL013021
|
CHANDRADIP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064236
|
|
MR CHANDRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817600/603
(BHADWA)
|
0505005000NRG24010620230123968
|
02/06/2023
|
manju devi
|
0505005WL013021
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064233
|
|
CHANDRADIP PRAJAPATI S/O- GANESH PRAJAPA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817600/607
(BHADWA)
|
0505005000NRG24010620230123969
|
02/06/2023
|
MUNNI DEVI
|
0505005WL013021
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064225
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817600/608
(BHADWA)
|
0505005000NRG24010620230123970
|
02/06/2023
|
VIMLA DEVI
|
0505005WL013021
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064216
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817600/610
(BHADWA)
|
0505005000NRG24010620230123971
|
02/06/2023
|
KIRAN DEVI
|
0505005WL013021
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064224
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817600/616
(BHADWA)
|
0505005000NRG24010620230123974
|
02/06/2023
|
WAKIL CHANDARWANSI
|
0505005WL013021
|
WAKIL CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064246
|
|
WAKIL CHANDRAWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817600/681
(BHADWA)
|
0505005000NRG24010620230123975
|
02/06/2023
|
MANTIYA DEVI
|
0505005WL013021
|
MANTIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064238
|
|
MANTIYA DEVI, W/O - SHYAM LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817600/686
(BHADWA)
|
0505005000NRG24010620230123976
|
02/06/2023
|
GANGAJALI DEVI
|
0505005WL013021
|
GANGAJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064211
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817600/690
(BHADWA)
|
0505005000NRG24010620230123977
|
02/06/2023
|
KAPURA DEVI
|
0505005WL013021
|
KAPURA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064222
|
|
KAPURA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817600/724
(BHADWA)
|
0505005000NRG24010620230123978
|
02/06/2023
|
UDAL YADAV
|
0505005WL013021
|
UDAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064240
|
|
SHRI UDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817600/765
(BHADWA)
|
0505005000NRG24010620230123979
|
02/06/2023
|
FULMATIYA DEVI
|
0505005WL013021
|
FULMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064223
|
|
FULMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817600/768
(BHADWA)
|
0505005000NRG24010620230123980
|
02/06/2023
|
ISARAJ DEVI
|
0505005WL013021
|
ISARAJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064239
|
|
MR BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817600/798
(BHADWA)
|
0505005000NRG24010620230123981
|
02/06/2023
|
ARVIND KUMAR SINGH
|
0505005WL013021
|
ARVIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064228
|
|
ARVIND KUMAR SINGH, S/O- SHITALSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817600/798
(BHADWA)
|
0505005000NRG24010620230123982
|
02/06/2023
|
ARVIND KUMAR SINGH
|
0505005WL013021
|
ARVIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064229
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817600/90
(BHADWA)
|
0505005000NRG24010620230123984
|
02/06/2023
|
UMA DEVI
|
0505005WL013021
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064213
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817600/97
(BHADWA)
|
0505005000NRG24010620230123985
|
02/06/2023
|
GUPTA SINGH
|
0505005WL013021
|
GUPTA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314064220
|
|
GUPTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136344
|
136344
|
|
|
|
|
|
|
|