|
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)
|
0505005000NRG24160220240479449
|
18/02/2024
|
KIRAN DEVI
|
0505005WL060544
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019929
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/408
(BHADWA)
|
0505005000NRG24160220240479446
|
18/02/2024
|
PANO DEVI
|
0505005WL060544
|
PANO DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019921
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/548
(BHADWA)
|
0505005000NRG24160220240479448
|
18/02/2024
|
ANITA DEVI
|
0505005WL060544
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019931
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/611
(BHADWA)
|
0505005000NRG24160220240479454
|
18/02/2024
|
URMILA DEVI
|
0505005WL060544
|
URMILA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019930
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/117
(BHADWA)
|
0505005000NRG24160220240479417
|
18/02/2024
|
CHANDU YADAV
|
0505005WL060544
|
CHANDU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019941
|
|
CHANDU YADAV, S/O- SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/1232
(BHADWA)
|
0505005000NRG24160220240479418
|
18/02/2024
|
GYANTI DEVI
|
0505005WL060544
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019925
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/124
(BHADWA)
|
0505005000NRG24160220240479419
|
18/02/2024
|
SURESH CHANDARWANSI
|
0505005WL060544
|
SURESH CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019932
|
|
MR SURESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/1263
(BHADWA)
|
0505005000NRG24160220240479420
|
18/02/2024
|
SAHENDRA YADAV
|
0505005WL060544
|
SAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019910
|
|
SAHENNDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/1263
(BHADWA)
|
0505005000NRG24160220240479421
|
18/02/2024
|
VIBHA DEVI
|
0505005WL060544
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019904
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/1268
(BHADWA)
|
0505005000NRG24160220240479422
|
18/02/2024
|
MUKESH KUMAR SINGH
|
0505005WL060544
|
MUKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019923
|
|
MUKESH KUMAR SINGH, S/O- MADHESHWAR PRAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/127
(BHADWA)
|
0505005000NRG24160220240479423
|
18/02/2024
|
BINOD CHANDRAWANSHI
|
0505005WL060544
|
BINOD CHANDRAWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019933
|
|
VINOD CHANDRVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/1273
(BHADWA)
|
0505005000NRG24160220240479424
|
18/02/2024
|
KALABAT DEVI
|
0505005WL060544
|
KALABAT DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019902
|
|
KALABAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/1277
(BHADWA)
|
0505005000NRG24160220240479425
|
18/02/2024
|
SAMUNDARI DEVI
|
0505005WL060544
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019935
|
|
SAMUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817600/1278
(BHADWA)
|
0505005000NRG24160220240479426
|
18/02/2024
|
BIRENDRA YADAV
|
0505005WL060544
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019939
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/1280
(BHADWA)
|
0505005000NRG24160220240479427
|
18/02/2024
|
SAROJ DEVI
|
0505005WL060544
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019915
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/1309
(BHADWA)
|
0505005000NRG24160220240479428
|
18/02/2024
|
KEDAR SINGH
|
0505005WL060544
|
KEDAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019928
|
|
KEDAR SINGH S/O LATE RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817600/1325
(BHADWA)
|
0505005000NRG24160220240479429
|
18/02/2024
|
RAJKALIYA DEVI
|
0505005WL060544
|
RAJKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888019937
|
|
KALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817600/1326
(BHADWA)
|
0505005000NRG24160220240479430
|
18/02/2024
|
RAMASHISH YADAV
|
0505005WL060544
|
RAMASHISH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019919
|
|
RAMASHISH YADAV S/O SOMARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/1695
(BHADWA)
|
0505005000NRG24160220240479431
|
18/02/2024
|
NANDU YADAV
|
0505005WL060544
|
NANDU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019942
|
|
NANDU YADAV, S/O- SARDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/1816
(BHADWA)
|
0505005000NRG24160220240479432
|
18/02/2024
|
GAJENDRA YADAV
|
0505005WL060544
|
GAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019916
|
|
GAJENDRA YADAV, S/O- JANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/1827
(BHADWA)
|
0505005000NRG24160220240479433
|
18/02/2024
|
SONMATI DEVI
|
0505005WL060544
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019908
|
|
SONMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817600/1828
(BHADWA)
|
0505005000NRG24160220240479434
|
18/02/2024
|
SARSWATI DEVI
|
0505005WL060544
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888019909
|
|
SHRI KESHAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817600/1833
(BHADWA)
|
0505005000NRG24160220240479435
|
18/02/2024
|
MINA DEVI
|
0505005WL060544
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019926
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817600/1835
(BHADWA)
|
0505005000NRG24160220240479437
|
18/02/2024
|
SHANTI DEVI
|
0505005WL060544
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019927
|
|
MR SURESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817600/1836
(BHADWA)
|
0505005000NRG24160220240479438
|
18/02/2024
|
SHILA KUNWAR
|
0505005WL060544
|
SHILA KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019914
|
|
SHILA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817600/1839
(BHADWA)
|
0505005000NRG24160220240479439
|
18/02/2024
|
KAVITA DEVI
|
0505005WL060544
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019912
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817600/3149
(BHADWA)
|
0505005000NRG24160220240479440
|
18/02/2024
|
FULMATI DEVI
|
0505005WL060544
|
FULMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019934
|
|
FULMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817600/329
(BHADWA)
|
0505005000NRG24160220240479442
|
18/02/2024
|
PINTU RAM
|
0505005WL060544
|
PINTU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019906
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817600/329
(BHADWA)
|
0505005000NRG24160220240479443
|
18/02/2024
|
SANJU KUMARI
|
0505005WL060544
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019905
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817600/340
(BHADWA)
|
0505005000NRG24160220240479444
|
18/02/2024
|
LALTI DEVI
|
0505005WL060544
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019918
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817600/409
(BHADWA)
|
0505005000NRG24160220240479447
|
18/02/2024
|
PRADIP PRAJAPATI
|
0505005WL060544
|
PRADIP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019924
|
|
MR PRADIP KUMR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817600/603
(BHADWA)
|
0505005000NRG24160220240479450
|
18/02/2024
|
CHANDRADIP PRAJAPATI
|
0505005WL060544
|
CHANDRADIP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019940
|
|
MR CHANDRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817600/607
(BHADWA)
|
0505005000NRG24160220240479451
|
18/02/2024
|
MUNNI DEVI
|
0505005WL060544
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019936
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817600/608
(BHADWA)
|
0505005000NRG24160220240479452
|
18/02/2024
|
VIMLA DEVI
|
0505005WL060544
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019913
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817600/610
(BHADWA)
|
0505005000NRG24160220240479453
|
18/02/2024
|
KIRAN DEVI
|
0505005WL060544
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019907
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817600/616
(BHADWA)
|
0505005000NRG24160220240479455
|
18/02/2024
|
WAKIL CHANDARWANSI
|
0505005WL060544
|
WAKIL CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019917
|
|
WAKIL CHANDRAWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817600/689
(BHADWA)
|
0505005000NRG24160220240479457
|
18/02/2024
|
FULA DEVI
|
0505005WL060544
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888019938
|
|
Mrs. Fulawa Devi
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817600/768
(BHADWA)
|
0505005000NRG24160220240479458
|
18/02/2024
|
ISARAJ DEVI
|
0505005WL060544
|
ISARAJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019943
|
|
MR BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817600/798
(BHADWA)
|
0505005000NRG24160220240479459
|
18/02/2024
|
ARVIND KUMAR SINGH
|
0505005WL060544
|
ARVIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019903
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817600/97
(BHADWA)
|
0505005000NRG24160220240479460
|
18/02/2024
|
GUPTA SINGH
|
0505005WL060544
|
GUPTA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019911
|
|
GUPTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817600/1834
(BHADWA)
|
0505005000NRG24160220240479436
|
18/02/2024
|
ASHOK CHANDARWANSI
|
0505005WL060544
|
ASHOK CHANDARWANSI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019901
|
|
ASHOK CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817600/3220
(BHADWA)
|
0505005000NRG24160220240479441
|
18/02/2024
|
JANAY KUMAR
|
0505005WL060544
|
JANAY KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019900
|
|
JANAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817600/4005
(BHADWA)
|
0505005000NRG24160220240479445
|
18/02/2024
|
RUBI DEVI
|
0505005WL060544
|
RUBI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888019920
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817600/616
(BHADWA)
|
0505005000NRG24160220240479456
|
18/02/2024
|
ANJU DEVI
|
0505005WL060544
|
ANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019922
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144324
|
144324
|
|
|
|
|
|
|
|