|
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-05-005-009-03817900/3882
(BHADWA)
|
0505005000NRG23080420230781717
|
08/04/2023
|
Kanchan Kumari
|
0505005WL234278
|
Kanchan Kumari
|
00048
|
BKID0004590
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312598
|
|
Mrs. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817700/2693
(BHADWA)
|
0505005000NRG23080420230781675
|
08/04/2023
|
ANITA DEVI
|
0505005WL234278
|
ANITA DEVI
|
00176
|
IDIB000U503
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312607
|
|
Ms. Anita Devi
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817700/2697
(BHADWA)
|
0505005000NRG23080420230781677
|
08/04/2023
|
GUDIYA DEVI
|
0505005WL234278
|
GUDIYA DEVI
|
00176
|
IDIB000U503
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312602
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817700/2743
(BHADWA)
|
0505005000NRG23080420230781680
|
08/04/2023
|
PUNAM DEVI
|
0505005WL234278
|
PUNAM DEVI
|
00176
|
IDIB000U503
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312606
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817700/2808
(BHADWA)
|
0505005000NRG23080420230781684
|
08/04/2023
|
LALITA DEVI
|
0505005WL234278
|
LALITA DEVI
|
00176
|
IDIB000U503
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312600
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817700/2847
(BHADWA)
|
0505005000NRG23080420230781686
|
08/04/2023
|
NITU KUMARI
|
0505005WL234278
|
NITU KUMARI
|
00176
|
IDIB000U503
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312605
|
|
Ms. Nitu kumari
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817700/3844
(BHADWA)
|
0505005000NRG23080420230781700
|
08/04/2023
|
Dipu Kumar
|
0505005WL234278
|
Dipu Kumar
|
00176
|
IDIB000U503
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312601
|
|
Mr. Dipu Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817700/473
(BHADWA)
|
0505005000NRG23080420230781707
|
08/04/2023
|
BASANT PASWAN
|
0505005WL234278
|
BASANT PASWAN
|
00176
|
IDIB000U503
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312604
|
|
Mr. Basant Paswan
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/2726
(BHADWA)
|
0505005000NRG23080420230781712
|
08/04/2023
|
JAGARNATH MAHTO
|
0505005WL234278
|
JAGARNATH MAHTO
|
00176
|
IDIB000U503
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312603
|
|
Mr. Jagarnath Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817700/2769
(BHADWA)
|
0505005000NRG23080420230781683
|
08/04/2023
|
DULARI DEVI
|
0505005WL234278
|
DULARI DEVI
|
00415
|
SBIN0012608
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312597
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817700/3961
(BHADWA)
|
0505005000NRG23080420230781705
|
08/04/2023
|
santan Kumar
|
0505005WL234278
|
santan Kumar
|
00415
|
SBIN0012608
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312596
|
|
MR SANTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817700/3842
(BHADWA)
|
0505005000NRG23080420230781697
|
08/04/2023
|
Basant Kumar
|
0505005WL234278
|
Basant Kumar
|
00662
|
BDBL0001099
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312599
|
|
BASANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/1491
(BHADWA)
|
0505005000NRG23080420230781660
|
08/04/2023
|
RAMESHWAR SAW
|
0505005WL234278
|
RAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312621
|
|
Mr. RAMESHWAR SAW
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817700/1250
(BHADWA)
|
0505005000NRG23080420230781662
|
08/04/2023
|
DEVENDRA SAW
|
0505005WL234278
|
DEVENDRA SAW
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312617
|
|
DEVENDRA SAW S/O- BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817700/1253
(BHADWA)
|
0505005000NRG23080420230781665
|
08/04/2023
|
NITISH KUMAR
|
0505005WL234278
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312613
|
|
NITISH KUMAR SO BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817700/138
(BHADWA)
|
0505005000NRG23080420230781668
|
08/04/2023
|
SHARDA DEVI
|
0505005WL234278
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312619
|
|
SHARDA DEVI, W/O- SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817700/1640
(BHADWA)
|
0505005000NRG23080420230781670
|
08/04/2023
|
SHANTI DEVI
|
0505005WL234278
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312618
|
|
SHANTI DEVI, W/O- MOHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817700/1666
(BHADWA)
|
0505005000NRG23080420230781672
|
08/04/2023
|
KUNTI DEVI
|
0505005WL234278
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312608
|
|
KUNTI DEVI, W/O- SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817700/1808
(BHADWA)
|
0505005000NRG23080420230781674
|
08/04/2023
|
BINOD KUMAR
|
0505005WL234278
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312611
|
|
BINOD KUMAR, S/O- VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817700/2696
(BHADWA)
|
0505005000NRG23080420230781676
|
08/04/2023
|
MITHUN KUMAR
|
0505005WL234278
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312620
|
|
MITHUN KUMAR S/O- VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817700/2737
(BHADWA)
|
0505005000NRG23080420230781679
|
08/04/2023
|
MUKESH KUMAR
|
0505005WL234278
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312612
|
|
MUKESH KUMAR SO BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817700/2768
(BHADWA)
|
0505005000NRG23080420230781682
|
08/04/2023
|
GAYTRI KUMARI
|
0505005WL234278
|
GAYTRI KUMARI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312615
|
|
GAYTRI KUMARI DO VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817700/2846
(BHADWA)
|
0505005000NRG23080420230781685
|
08/04/2023
|
ANSHU KUMARI
|
0505005WL234278
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312616
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817700/3958
(BHADWA)
|
0505005000NRG23080420230781704
|
08/04/2023
|
Umesh Mahto
|
0505005WL234278
|
Umesh Mahto
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312610
|
|
UMESH MAHTO, S/O- TAPESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817900/2719
(BHADWA)
|
0505005000NRG23080420230781711
|
08/04/2023
|
CHAMPA DEVI
|
0505005WL234278
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312609
|
|
CHAMPA DEVI, W/O- PRADIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817900/3939
(BHADWA)
|
0505005000NRG23080420230781719
|
08/04/2023
|
Rina Devi
|
0505005WL234278
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237312614
|
|
RINA DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|