|
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-05-005-023-03828600/1927
(BAGHAURA)
|
0505005000NRG24130320240523968
|
14/03/2024
|
CHANDRIKA YADAV
|
0505005WL065190
|
CHANDRIKA YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074333
|
|
CHANDRIKA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828600/3429
(BAGHAURA)
|
0505005000NRG24130320240523988
|
14/03/2024
|
MUNNI DEVI
|
0505005WL065190
|
MUNNI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074351
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828600/1922
(BAGHAURA)
|
0505005000NRG24130320240523965
|
14/03/2024
|
SAVITA DEVI
|
0505005WL065190
|
SAVITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074331
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828600/1924
(BAGHAURA)
|
0505005000NRG24130320240523967
|
14/03/2024
|
SITARAM YADAV
|
0505005WL065190
|
SITARAM YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074323
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828600/1930
(BAGHAURA)
|
0505005000NRG24130320240523969
|
14/03/2024
|
SHIVPUJAN YADAV
|
0505005WL065190
|
SHIVPUJAN YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074324
|
|
SHIVPUJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828600/1940
(BAGHAURA)
|
0505005000NRG24130320240523970
|
14/03/2024
|
RAMDHANI YADAV
|
0505005WL065190
|
RAMDHANI YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074322
|
|
RAMDHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828600/1973
(BAGHAURA)
|
0505005000NRG24130320240523981
|
14/03/2024
|
SUMAN DEVI
|
0505005WL065190
|
SUMAN DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074327
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828600/1975
(BAGHAURA)
|
0505005000NRG24130320240523982
|
14/03/2024
|
RAMPATI DEVI
|
0505005WL065190
|
RAMPATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074325
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828600/1976
(BAGHAURA)
|
0505005000NRG24130320240523983
|
14/03/2024
|
SURENDRA YADAV
|
0505005WL065190
|
SURENDRA YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074326
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828600/3426
(BAGHAURA)
|
0505005000NRG24130320240523986
|
14/03/2024
|
BINDA DEVI
|
0505005WL065190
|
BINDA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074330
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828871/560
(BAGHAURA)
|
0505005000NRG24130320240523989
|
14/03/2024
|
MANORMA DEVI
|
0505005WL065190
|
MANORMA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074328
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828871/562
(BAGHAURA)
|
0505005000NRG24130320240523990
|
14/03/2024
|
CHINTU YADAV
|
0505005WL065190
|
CHINTU YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074329
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/1967
(BAGHAURA)
|
0505005000NRG24130320240523992
|
14/03/2024
|
GANESH YADAV
|
0505005WL065190
|
GANESH YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074321
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/1971
(BAGHAURA)
|
0505005000NRG24130320240523994
|
14/03/2024
|
DINESHWAR YADAV
|
0505005WL065190
|
DINESHWAR YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074332
|
|
MR DINESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828600/1923
(BAGHAURA)
|
0505005000NRG24130320240523966
|
14/03/2024
|
MANWA DEVI
|
0505005WL065190
|
MANWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074336
|
|
MANVA DEVI WO ASHOK YADAVGAMHARIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828600/1954
(BAGHAURA)
|
0505005000NRG24130320240523971
|
14/03/2024
|
PUNAM DEVI
|
0505005WL065190
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074338
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828600/1955
(BAGHAURA)
|
0505005000NRG24130320240523972
|
14/03/2024
|
SATYENDRA YADAV
|
0505005WL065190
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074337
|
|
SATYENDRA YADAV SO GANAURI YADAV GAMHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828600/1956
(BAGHAURA)
|
0505005000NRG24130320240523973
|
14/03/2024
|
SAMFULWA DEVI
|
0505005WL065190
|
SAMFULWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074341
|
|
SANFULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828600/1958
(BAGHAURA)
|
0505005000NRG24130320240523974
|
14/03/2024
|
MANESHWAR YADAV
|
0505005WL065190
|
MANESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074342
|
|
MR MANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828600/1959
(BAGHAURA)
|
0505005000NRG24130320240523975
|
14/03/2024
|
HIRAMANIYA DEVI
|
0505005WL065190
|
HIRAMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074343
|
|
HIRMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828600/1960
(BAGHAURA)
|
0505005000NRG24130320240523976
|
14/03/2024
|
SANGITA DEVI
|
0505005WL065190
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074344
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828600/1961
(BAGHAURA)
|
0505005000NRG24130320240523977
|
14/03/2024
|
YOGENDRA YADAV
|
0505005WL065190
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074345
|
|
YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828600/1962
(BAGHAURA)
|
0505005000NRG24130320240523978
|
14/03/2024
|
SUBHAGIYA DEVI
|
0505005WL065190
|
SUBHAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074346
|
|
SUBHGYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828600/1963
(BAGHAURA)
|
0505005000NRG24130320240523979
|
14/03/2024
|
LALMANIYA DEVI
|
0505005WL065190
|
LALMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074347
|
|
LALMUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828600/1964
(BAGHAURA)
|
0505005000NRG24130320240523980
|
14/03/2024
|
JANESHWAR YADAV
|
0505005WL065190
|
JANESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074340
|
|
JANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828600/3424
(BAGHAURA)
|
0505005000NRG24130320240523984
|
14/03/2024
|
GAYTRI DEVI
|
0505005WL065190
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074350
|
|
GAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03828600/3425
(BAGHAURA)
|
0505005000NRG24130320240523985
|
14/03/2024
|
LALTI DEVI
|
0505005WL065190
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074349
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828600/3428
(BAGHAURA)
|
0505005000NRG24130320240523987
|
14/03/2024
|
MUNDRIKA YADAV
|
0505005WL065190
|
MUNDRIKA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074334
|
|
MUNDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829400/162
(BAGHAURA)
|
0505005000NRG24130320240523991
|
14/03/2024
|
HIRA DEVI
|
0505005WL065190
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074348
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829400/1968
(BAGHAURA)
|
0505005000NRG24130320240523993
|
14/03/2024
|
SUGAPATI DEVI
|
0505005WL065190
|
SUGAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074339
|
|
SUGAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829400/307
(BAGHAURA)
|
0505005000NRG24130320240523995
|
14/03/2024
|
GIRJESH RAVIDASH
|
0505005WL065190
|
GIRJESH RAVIDASH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042074335
|
|
GIRAJESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|