|
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-05-005-021-03828000/1963
(DUGUL)
|
0505005000NRG24270420230015380
|
28/04/2023
|
KHUSHBU DEVI
|
0505005WL002866
|
KHUSHBU DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326543
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/1966
(DUGUL)
|
0505005000NRG24270420230015381
|
28/04/2023
|
SIMA DEVI
|
0505005WL002866
|
SIMA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326542
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/2334
(DUGUL)
|
0505005000NRG24270420230015393
|
28/04/2023
|
Pramila devi
|
0505005WL002866
|
Pramila devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326541
|
|
PARMILA DEVI,W/O-VIJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/1976
(DUGUL)
|
0505005000NRG24270420230015386
|
28/04/2023
|
SONI KUMARI
|
0505005WL002866
|
SONI KUMARI
|
00354
|
PUNB0315300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326582
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/1167
(DUGUL)
|
0505005000NRG24270420230015360
|
28/04/2023
|
kameshwar paswan
|
0505005WL002866
|
kameshwar paswan
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326580
|
|
MR KAMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828000/15
(DUGUL)
|
0505005000NRG24270420230015364
|
28/04/2023
|
SUMITRA DEVI
|
0505005WL002866
|
SUMITRA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326552
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/1569
(DUGUL)
|
0505005000NRG24270420230015366
|
28/04/2023
|
Pachiya devi
|
0505005WL002866
|
Pachiya devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326549
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/1919
(DUGUL)
|
0505005000NRG24270420230015368
|
28/04/2023
|
LAKSHMINIYA DEVI
|
0505005WL002866
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326550
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/1936
(DUGUL)
|
0505005000NRG24270420230015373
|
28/04/2023
|
SANGITA DEVI
|
0505005WL002866
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326548
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/1938
(DUGUL)
|
0505005000NRG24270420230015374
|
28/04/2023
|
PUJA KUMARI
|
0505005WL002866
|
PUJA KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326547
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828000/1941
(DUGUL)
|
0505005000NRG24270420230015376
|
28/04/2023
|
KAVITA DEVI
|
0505005WL002866
|
KAVITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326553
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828000/1944
(DUGUL)
|
0505005000NRG24270420230015377
|
28/04/2023
|
SHRAVAN KUMAR
|
0505005WL002866
|
SHRAVAN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326551
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828000/1974
(DUGUL)
|
0505005000NRG24270420230015384
|
28/04/2023
|
CHANDRAKALI DEVI
|
0505005WL002866
|
CHANDRAKALI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326544
|
|
MRS CHANDRAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828000/1980
(DUGUL)
|
0505005000NRG24270420230015388
|
28/04/2023
|
MANJU DEVI
|
0505005WL002866
|
MANJU DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326554
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828000/2286
(DUGUL)
|
0505005000NRG24270420230015390
|
28/04/2023
|
RENU DEVI
|
0505005WL002866
|
RENU DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326581
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828000/2322
(DUGUL)
|
0505005000NRG24270420230015391
|
28/04/2023
|
Vinda devi
|
0505005WL002866
|
Vinda devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326546
|
|
VINDA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828000/3263
(DUGUL)
|
0505005000NRG24270420230015406
|
28/04/2023
|
SUNITA DEVI
|
0505005WL002866
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326545
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828000/496
(DUGUL)
|
0505005000NRG24270420230015419
|
28/04/2023
|
Asha Devi
|
0505005WL002866
|
Asha Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326583
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828000/819
(DUGUL)
|
0505005000NRG24270420230015427
|
28/04/2023
|
BHUSHAN MALAKAR
|
0505005WL002866
|
BHUSHAN MALAKAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326555
|
|
BHUSHAN MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828000/1923
(DUGUL)
|
0505005000NRG24270420230015369
|
28/04/2023
|
BINDU DEVI
|
0505005WL002866
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326557
|
|
BINDU DEVI D/O- LAL DEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828000/1933
(DUGUL)
|
0505005000NRG24270420230015370
|
28/04/2023
|
MANJU DEVI
|
0505005WL002866
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326569
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828000/1940
(DUGUL)
|
0505005000NRG24270420230015375
|
28/04/2023
|
MANMATI DEVI
|
0505005WL002866
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326574
|
|
MANAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828000/1960
(DUGUL)
|
0505005000NRG24270420230015378
|
28/04/2023
|
SUGI DEVI
|
0505005WL002866
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326570
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828000/2323
(DUGUL)
|
0505005000NRG24270420230015392
|
28/04/2023
|
Rekha devi
|
0505005WL002866
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326567
|
|
REKHA DEVI WO CHANDAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828000/2339
(DUGUL)
|
0505005000NRG24270420230015394
|
28/04/2023
|
Ram naresh prasad
|
0505005WL002866
|
Ram naresh prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326573
|
|
RAMNARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828000/273
(DUGUL)
|
0505005000NRG24270420230015396
|
28/04/2023
|
Sumintra devi
|
0505005WL002866
|
Sumintra devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326565
|
|
SUMINTRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828000/288
(DUGUL)
|
0505005000NRG24270420230015397
|
28/04/2023
|
GANESH PRASAD
|
0505005WL002866
|
GANESH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326561
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828000/289
(DUGUL)
|
0505005000NRG24270420230015399
|
28/04/2023
|
GURIYA DEVI
|
0505005WL002866
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326564
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828000/2996
(DUGUL)
|
0505005000NRG24270420230015402
|
28/04/2023
|
ANJALI DEVI
|
0505005WL002866
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326571
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828000/3123
(DUGUL)
|
0505005000NRG24270420230015403
|
28/04/2023
|
Anita Devi
|
0505005WL002866
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326562
|
|
NITA MISHRA W/O- CHITRASEN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828000/3261
(DUGUL)
|
0505005000NRG24270420230015405
|
28/04/2023
|
SWEETI DEVI
|
0505005WL002866
|
SWEETI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326563
|
|
SWEETI DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828000/3264
(DUGUL)
|
0505005000NRG24270420230015407
|
28/04/2023
|
BADHU RIKIYASAN
|
0505005WL002866
|
BADHU RIKIYASAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326576
|
|
BADHU RIKIYASAN S/O BALGOVIND RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828000/3265
(DUGUL)
|
0505005000NRG24270420230015408
|
28/04/2023
|
SUMAN DEVI
|
0505005WL002866
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326560
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828000/3284
(DUGUL)
|
0505005000NRG24270420230015409
|
28/04/2023
|
RANDHIR SINGH
|
0505005WL002866
|
RANDHIR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326568
|
|
RANDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828000/3290
(DUGUL)
|
0505005000NRG24270420230015410
|
28/04/2023
|
SANTOSH KUMAR SINGH
|
0505005WL002866
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326572
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828000/3299
(DUGUL)
|
0505005000NRG24270420230015411
|
28/04/2023
|
MANJU DEVI
|
0505005WL002866
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326578
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828000/3300
(DUGUL)
|
0505005000NRG24270420230015412
|
28/04/2023
|
RITA DEVI
|
0505005WL002866
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326566
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828000/3301
(DUGUL)
|
0505005000NRG24270420230015413
|
28/04/2023
|
REKHA DEVI
|
0505005WL002866
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326575
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828000/3302
(DUGUL)
|
0505005000NRG24270420230015414
|
28/04/2023
|
MANOJ KUMAR SINGH
|
0505005WL002866
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326558
|
|
MANOJ KUMAR SINGH S/O- MOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828000/398
(DUGUL)
|
0505005000NRG24270420230015415
|
28/04/2023
|
MINA DEVI
|
0505005WL002866
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326577
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03828000/420
(DUGUL)
|
0505005000NRG24270420230015416
|
28/04/2023
|
GULJARI PASWAN
|
0505005WL002866
|
GULJARI PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326559
|
|
GULJARI PASWAN S/O SUKALDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828000/434
(DUGUL)
|
0505005000NRG24270420230015417
|
28/04/2023
|
MANOJ VISHWAKARMA
|
0505005WL002866
|
MANOJ VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326556
|
|
MANOJ VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828000/654
(DUGUL)
|
0505005000NRG24270420230015425
|
28/04/2023
|
Rajanti Devi
|
0505005WL002866
|
Rajanti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440326579
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|