|
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-05-005-009-03817500/1181
(BHADWA)
|
0505005000NRG24040220240461661
|
07/02/2024
|
REKHA DEVI
|
0505005WL058487
|
REKHA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154549960
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/3894
(BHADWA)
|
0505005000NRG24040220240461678
|
07/02/2024
|
Brijmohan Yadav
|
0505005WL058487
|
Brijmohan Yadav
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549958
|
|
BRIJMOHAN YADAV S/O SURYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/3903
(BHADWA)
|
0505005000NRG24040220240461679
|
07/02/2024
|
Dinesh Kumar
|
0505005WL058487
|
Dinesh Kumar
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549959
|
|
PINTU KUMAR S/O- SURYADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/1146
(BHADWA)
|
0505005000NRG24040220240461652
|
07/02/2024
|
Pramod Kumar
|
0505005WL058487
|
Pramod Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154549974
|
|
PRAMOD KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/1431
(BHADWA)
|
0505005000NRG24040220240461653
|
07/02/2024
|
SHANTI DEVI
|
0505005WL058487
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549983
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/1444
(BHADWA)
|
0505005000NRG24040220240461654
|
07/02/2024
|
NITU DEVI
|
0505005WL058487
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549986
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/1447
(BHADWA)
|
0505005000NRG24040220240461655
|
07/02/2024
|
REKHA DEVI
|
0505005WL058487
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549982
|
|
REKHA DEVI, W/O- ISHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/1491
(BHADWA)
|
0505005000NRG24040220240461656
|
07/02/2024
|
RAMESHWAR SAW
|
0505005WL058487
|
RAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549985
|
|
Mr. RAMESHWAR SAW
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/1570
(BHADWA)
|
0505005000NRG24040220240461657
|
07/02/2024
|
KANTI DEVI
|
0505005WL058487
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549984
|
|
KANTI DEVI, W/O- RAMESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/1573
(BHADWA)
|
0505005000NRG24040220240461658
|
07/02/2024
|
BAIJANTI DEVI
|
0505005WL058487
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549967
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/1867
(BHADWA)
|
0505005000NRG24040220240461659
|
07/02/2024
|
RAJKUMARI DEVI
|
0505005WL058487
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549966
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/2681
(BHADWA)
|
0505005000NRG24040220240461660
|
07/02/2024
|
MAMTA DEVI
|
0505005WL058487
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549969
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817500/1470
(BHADWA)
|
0505005000NRG24040220240461662
|
07/02/2024
|
HASNAIN
|
0505005WL058487
|
HASNAIN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549978
|
|
Md Hasnain
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817500/1591
(BHADWA)
|
0505005000NRG24040220240461663
|
07/02/2024
|
MUNGESHWARI DEVI
|
0505005WL058487
|
MUNGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549975
|
|
MUNGESHWARI DEVI , W/O- BISUNPAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817500/1703
(BHADWA)
|
0505005000NRG24040220240461664
|
07/02/2024
|
SHILA DEVI
|
0505005WL058487
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549980
|
|
SILA DEVI, W/O- SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817500/1705
(BHADWA)
|
0505005000NRG24040220240461665
|
07/02/2024
|
SONI DEVI
|
0505005WL058487
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549981
|
|
SONI DEVI, W/O- PURAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817500/2019
(BHADWA)
|
0505005000NRG24040220240461666
|
07/02/2024
|
AKALI DEVI
|
0505005WL058487
|
AKALI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549962
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817500/252
(BHADWA)
|
0505005000NRG24040220240461667
|
07/02/2024
|
SURYADEV YADAV
|
0505005WL058487
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549979
|
|
SURYADEV YADAV, S/O- FULKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817500/2655
(BHADWA)
|
0505005000NRG24040220240461668
|
07/02/2024
|
JITENDRA KUMAR
|
0505005WL058487
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549963
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817500/2879
(BHADWA)
|
0505005000NRG24040220240461669
|
07/02/2024
|
SONKI DEVI
|
0505005WL058487
|
SONKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549968
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817500/2882
(BHADWA)
|
0505005000NRG24040220240461670
|
07/02/2024
|
PUNAM DEVI
|
0505005WL058487
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549961
|
|
PUNAM DEVI, W/O- MUHKLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817500/2886
(BHADWA)
|
0505005000NRG24040220240461671
|
07/02/2024
|
URMILA DEVI
|
0505005WL058487
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549965
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817500/2928
(BHADWA)
|
0505005000NRG24040220240461672
|
07/02/2024
|
SHOBHA DEVI
|
0505005WL058487
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549973
|
|
SHOBHA DEVI AND SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817500/2931
(BHADWA)
|
0505005000NRG24040220240461673
|
07/02/2024
|
KABUTRI DEVI
|
0505005WL058487
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549970
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817500/2996
(BHADWA)
|
0505005000NRG24040220240461674
|
07/02/2024
|
PRATIBHA DEVI
|
0505005WL058487
|
PRATIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154549972
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817500/3019
(BHADWA)
|
0505005000NRG24040220240461675
|
07/02/2024
|
MANJU DEVI
|
0505005WL058487
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549971
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817500/315
(BHADWA)
|
0505005000NRG24040220240461676
|
07/02/2024
|
VISHUNPAT RAM
|
0505005WL058487
|
VISHUNPAT RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549976
|
|
VISHUNPAT RAM, S/O- GHURAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817500/319
(BHADWA)
|
0505005000NRG24040220240461677
|
07/02/2024
|
PUKAR YADAV
|
0505005WL058487
|
PUKAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549977
|
|
PUKAR YADAV,S/O- VISU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817500/713
(BHADWA)
|
0505005000NRG24040220240461680
|
07/02/2024
|
SUDAMA SAW
|
0505005WL058487
|
SUDAMA SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549964
|
|
SHRI SUDAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03816900/1114
(BHADWA)
|
0505005000NRG24040220240461651
|
07/02/2024
|
JIRVA DEVI
|
0505005WL058487
|
JIRVA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154549987
|
|
Jirva Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|