|
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-05-005-009-03817600/3139
(BHADWA)
|
0505005000NRG24030320240506563
|
04/03/2024
|
PREM KUMAR
|
0505005WL063209
|
PREM KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652019
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/3583
(BHADWA)
|
0505005000NRG24030320240506548
|
04/03/2024
|
BRIJNANDAN RAM
|
0505005WL063209
|
BRIJNANDAN RAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652016
|
|
BRIJNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/3684
(BHADWA)
|
0505005000NRG24030320240506550
|
04/03/2024
|
MINTU DEVI
|
0505005WL063209
|
MINTU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652015
|
|
MINTU DEVI AKHILESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/4528
(BHADWA)
|
0505005000NRG24030320240506558
|
04/03/2024
|
ALKARIYA DEVI
|
0505005WL063209
|
ALKARIYA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652014
|
|
ALKARIYA DEVI W/O- SHALIGRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/4508
(BHADWA)
|
0505005000NRG24030320240506556
|
04/03/2024
|
SACHIDANAND KR YADAV
|
0505005WL063209
|
SACHIDANAND KR YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652017
|
|
SACHIDANAND KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/101
(BHADWA)
|
0505005000NRG24030320240506561
|
04/03/2024
|
JAGRANI DEVI
|
0505005WL063209
|
JAGRANI DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652018
|
|
MS JAGRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/3187
(BHADWA)
|
0505005000NRG24030320240506540
|
04/03/2024
|
NIKI DEVI
|
0505005WL063209
|
NIKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652044
|
|
NIKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/3223
(BHADWA)
|
0505005000NRG24030320240506541
|
04/03/2024
|
KUNTI DEVI
|
0505005WL063209
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652031
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/3225
(BHADWA)
|
0505005000NRG24030320240506542
|
04/03/2024
|
KALAVATI DEVI
|
0505005WL063209
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652033
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/3243
(BHADWA)
|
0505005000NRG24030320240506543
|
04/03/2024
|
PRAKASH RAM
|
0505005WL063209
|
PRAKASH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652030
|
|
PRAKASH RAM , S/O- SHIV PARSAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/3575
(BHADWA)
|
0505005000NRG24030320240506544
|
04/03/2024
|
SUJANTI DEVI
|
0505005WL063209
|
SUJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652036
|
|
SUJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/3579
(BHADWA)
|
0505005000NRG24030320240506545
|
04/03/2024
|
SHOBHA DEVI
|
0505005WL063209
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652050
|
|
SHOBHA KUMARI D/O SUDARSAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/3583
(BHADWA)
|
0505005000NRG24030320240506547
|
04/03/2024
|
DEVANTI DEVI
|
0505005WL063209
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652025
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/3585
(BHADWA)
|
0505005000NRG24030320240506549
|
04/03/2024
|
CHAMELAWA DEVI
|
0505005WL063209
|
CHAMELAWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652035
|
|
CHAMELAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/3786
(BHADWA)
|
0505005000NRG24030320240506551
|
04/03/2024
|
Ramjeet Verma
|
0505005WL063209
|
Ramjeet Verma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652038
|
|
RAMJEET VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/3919
(BHADWA)
|
0505005000NRG24030320240506552
|
04/03/2024
|
BABLI KUMARI
|
0505005WL063209
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652037
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817110/3922
(BHADWA)
|
0505005000NRG24030320240506553
|
04/03/2024
|
SHIVDHANI SAW
|
0505005WL063209
|
SHIVDHANI SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652021
|
|
SHIV DHANI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817110/4490
(BHADWA)
|
0505005000NRG24030320240506554
|
04/03/2024
|
KAVITA DEVI
|
0505005WL063209
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652039
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817110/4506
(BHADWA)
|
0505005000NRG24030320240506555
|
04/03/2024
|
SANJU KUMARI
|
0505005WL063209
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652043
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/4511
(BHADWA)
|
0505005000NRG24030320240506557
|
04/03/2024
|
SANGITA DEVI
|
0505005WL063209
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652041
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/993
(BHADWA)
|
0505005000NRG24030320240506559
|
04/03/2024
|
SHRI RAMESHWAR PRASAD
|
0505005WL063209
|
SHRI RAMESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652024
|
|
Mr. RAMESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817600/100
(BHADWA)
|
0505005000NRG24030320240506560
|
04/03/2024
|
RAJNANDAN RAM
|
0505005WL063209
|
RAJNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652048
|
|
RAJNANDAN RAM, S/O-LATE RAMGATI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817600/111
(BHADWA)
|
0505005000NRG24030320240506562
|
04/03/2024
|
SHIVDAS RAM
|
0505005WL063209
|
SHIVDAS RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652049
|
|
PIYARIYA DEVI, W/O- SHIV DAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817600/3198
(BHADWA)
|
0505005000NRG24030320240506564
|
04/03/2024
|
RAVI KUMAR
|
0505005WL063209
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652040
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03818000/1003
(BHADWA)
|
0505005000NRG24030320240506565
|
04/03/2024
|
JITAN RAM
|
0505005WL063209
|
JITAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652046
|
|
TAPESHWARI DEVI , W/O-JITAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03818000/1006
(BHADWA)
|
0505005000NRG24030320240506566
|
04/03/2024
|
BABAN KUMAR
|
0505005WL063209
|
BABAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652032
|
|
BABAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03818000/1006
(BHADWA)
|
0505005000NRG24030320240506567
|
04/03/2024
|
MIRA DEVI
|
0505005WL063209
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652045
|
|
MEERA DEVI , W/O-BABAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03818000/181
(BHADWA)
|
0505005000NRG24030320240506568
|
04/03/2024
|
AWADHESH YADAV
|
0505005WL063209
|
AWADHESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652027
|
|
AWADHESH YADAV, S/O- LATE SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03818000/185
(BHADWA)
|
0505005000NRG24030320240506569
|
04/03/2024
|
RAMDEV RAM
|
0505005WL063209
|
RAMDEV RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652034
|
|
RAJ DEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03818000/196
(BHADWA)
|
0505005000NRG24030320240506571
|
04/03/2024
|
Birendra Prasad
|
0505005WL063209
|
Birendra Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652023
|
|
BIRENDER PRASAD
|
IDBI BANK(607095)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03818000/196
(BHADWA)
|
0505005000NRG24030320240506570
|
04/03/2024
|
Mahendra pradad
|
0505005WL063209
|
Mahendra pradad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652022
|
|
MAHENDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03818000/201
(BHADWA)
|
0505005000NRG24030320240506572
|
04/03/2024
|
MUKHDEV RAM
|
0505005WL063209
|
MUKHDEV RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652029
|
|
MUKDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03818000/201
(BHADWA)
|
0505005000NRG24030320240506573
|
04/03/2024
|
SUMITRA DEVI
|
0505005WL063209
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652028
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03818000/261
(BHADWA)
|
0505005000NRG24030320240506574
|
04/03/2024
|
DhYANTI DEVI
|
0505005WL063209
|
DhYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652042
|
|
DNYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03818000/265
(BHADWA)
|
0505005000NRG24030320240506575
|
04/03/2024
|
KALTU PASWAN
|
0505005WL063209
|
KALTU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652020
|
|
KALTU PASWAN, S/O- LATE KAULESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03818000/272
(BHADWA)
|
0505005000NRG24030320240506576
|
04/03/2024
|
RAJU PASWAN
|
0505005WL063209
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652047
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03818000/397
(BHADWA)
|
0505005000NRG24030320240506577
|
04/03/2024
|
MADAN PRASAD
|
0505005WL063209
|
MADAN PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652026
|
|
MADAN PRASAD, S/O- KESHAV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817110/3579
(BHADWA)
|
0505005000NRG24030320240506546
|
04/03/2024
|
MUKESH RAM
|
0505005WL063209
|
MUKESH RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039652051
|
|
MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|