|
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-05-005-009-03816900/3778
(BHADWA)
|
0505005000NRG24260620230226924
|
27/06/2023
|
Pinki Kumari
|
0505005WL018171
|
Pinki Kumari
|
00462
|
UCBA0001638
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887225
|
|
PINKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/1114
(BHADWA)
|
0505005000NRG24260620230226899
|
27/06/2023
|
JIRVA DEVI
|
0505005WL018171
|
JIRVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964887249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/1125
(BHADWA)
|
0505005000NRG24260620230226900
|
27/06/2023
|
SAROJ DEVI
|
0505005WL018171
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887235
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/1447
(BHADWA)
|
0505005000NRG24260620230226903
|
27/06/2023
|
REKHA DEVI
|
0505005WL018171
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887244
|
|
REKHA DEVI, W/O- ISHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/1483
(BHADWA)
|
0505005000NRG24260620230226904
|
27/06/2023
|
URMILA DEVI
|
0505005WL018171
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887248
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/1490
(BHADWA)
|
0505005000NRG24260620230226905
|
27/06/2023
|
MD ISLAM
|
0505005WL018171
|
MD ISLAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887227
|
|
MD ISLAM SO MD JAHUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/1573
(BHADWA)
|
0505005000NRG24260620230226906
|
27/06/2023
|
BAIJANTI DEVI
|
0505005WL018171
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887246
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/1634
(BHADWA)
|
0505005000NRG24260620230226907
|
27/06/2023
|
BEBY DEVI
|
0505005WL018171
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887245
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/1712
(BHADWA)
|
0505005000NRG24260620230226908
|
27/06/2023
|
LALITA DEVI
|
0505005WL018171
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887242
|
|
LALITA DEVI, W/O-DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/1855
(BHADWA)
|
0505005000NRG24260620230226909
|
27/06/2023
|
RITA DEVI
|
0505005WL018171
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887233
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/1859
(BHADWA)
|
0505005000NRG24260620230226910
|
27/06/2023
|
BASANTI DEVI
|
0505005WL018171
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887231
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/1865
(BHADWA)
|
0505005000NRG24260620230226911
|
27/06/2023
|
RAMNARESH PRASAD
|
0505005WL018171
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887234
|
|
RAMNARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/1866
(BHADWA)
|
0505005000NRG24260620230226912
|
27/06/2023
|
SUNITA DEVI
|
0505005WL018171
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887250
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/1867
(BHADWA)
|
0505005000NRG24260620230226913
|
27/06/2023
|
RAJKUMARI DEVI
|
0505005WL018171
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887232
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/2680
(BHADWA)
|
0505005000NRG24260620230226914
|
27/06/2023
|
RITA DEVI
|
0505005WL018171
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887236
|
|
MISS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/2681
(BHADWA)
|
0505005000NRG24260620230226915
|
27/06/2023
|
MAMTA DEVI
|
0505005WL018171
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887237
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/2685
(BHADWA)
|
0505005000NRG24260620230226916
|
27/06/2023
|
ANJU DEVI
|
0505005WL018171
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887247
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/2890
(BHADWA)
|
0505005000NRG24260620230226917
|
27/06/2023
|
RIBHA DEVI
|
0505005WL018171
|
RIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887239
|
|
RIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/2892
(BHADWA)
|
0505005000NRG24260620230226918
|
27/06/2023
|
SURENDRA RAWANI
|
0505005WL018171
|
SURENDRA RAWANI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964887226
|
|
SURENDRA RAWANI S/O DOMAM RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/3768
(BHADWA)
|
0505005000NRG24260620230226919
|
27/06/2023
|
Soni Kumari
|
0505005WL018171
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964887251
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03816900/3769
(BHADWA)
|
0505005000NRG24260620230226920
|
27/06/2023
|
Sanita Devi
|
0505005WL018171
|
Sanita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887241
|
|
MRS SANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03816900/3770
(BHADWA)
|
0505005000NRG24260620230226921
|
27/06/2023
|
Suruchi Devi
|
0505005WL018171
|
Suruchi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887238
|
|
SURUCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03816900/3773
(BHADWA)
|
0505005000NRG24260620230226922
|
27/06/2023
|
Ravi Kumar
|
0505005WL018171
|
Ravi Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887229
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03816900/3776
(BHADWA)
|
0505005000NRG24260620230226923
|
27/06/2023
|
Raushan Kumar
|
0505005WL018171
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887230
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03816900/3779
(BHADWA)
|
0505005000NRG24260620230226925
|
27/06/2023
|
Sunita Devi
|
0505005WL018171
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887243
|
|
SUNITA DEVI, W/O- VIJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03816900/3783
(BHADWA)
|
0505005000NRG24260620230226927
|
27/06/2023
|
Kavita Devi
|
0505005WL018171
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887240
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03816900/43
(BHADWA)
|
0505005000NRG24260620230226928
|
27/06/2023
|
Kundan Kumar
|
0505005WL018171
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964887228
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|