|
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-05-005-009-03817900/1391
(BHADWA)
|
0505005000NRG24130620230167722
|
14/06/2023
|
Manju Devi
|
0505005WL015796
|
Manju Devi
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191536
|
|
MANJU DEVI &ANIL RIKHIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/1123
(BHADWA)
|
0505005000NRG24130620230167719
|
14/06/2023
|
MALTI DEVI
|
0505005WL015796
|
MALTI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191549
|
|
Mrs. malati devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/1924
(BHADWA)
|
0505005000NRG24130620230167728
|
14/06/2023
|
MD. ARIF
|
0505005WL015796
|
MD. ARIF
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191535
|
|
MD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/1802
(BHADWA)
|
0505005000NRG24130620230167725
|
14/06/2023
|
ASHOK KUMAR
|
0505005WL015796
|
ASHOK KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191537
|
|
ASHOK KUMAR RAM PRAVESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/1052
(BHADWA)
|
0505005000NRG24130620230167715
|
14/06/2023
|
ASHA DEVI
|
0505005WL015796
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191546
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/1078
(BHADWA)
|
0505005000NRG24130620230167717
|
14/06/2023
|
SARITA DEVI
|
0505005WL015796
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191540
|
|
SARITA DEVI WO RAJKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817900/1317
(BHADWA)
|
0505005000NRG24130620230167720
|
14/06/2023
|
LALITA DEVI
|
0505005WL015796
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191542
|
|
LALITA DEVI WO SAMBHU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/1935
(BHADWA)
|
0505005000NRG24130620230167730
|
14/06/2023
|
SANTOSH THAKUR
|
0505005WL015796
|
SANTOSH THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191541
|
|
SANTOSH THAKUR S/O RAJESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/2143
(BHADWA)
|
0505005000NRG24130620230167733
|
14/06/2023
|
Ramnath thakur
|
0505005WL015796
|
Ramnath thakur
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191539
|
|
RAMNATH KUMAR S O YUGAL THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/2765
(BHADWA)
|
0505005000NRG24130620230167738
|
14/06/2023
|
SANJAY SINGH
|
0505005WL015796
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191538
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/292
(BHADWA)
|
0505005000NRG24130620230167741
|
14/06/2023
|
GUDU PASWAN
|
0505005WL015796
|
GUDU PASWAN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191544
|
|
MR GUDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/2970
(BHADWA)
|
0505005000NRG24130620230167743
|
14/06/2023
|
GIRDHARI THAKUR
|
0505005WL015796
|
GIRDHARI THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191547
|
|
MR GIRDHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/2986
(BHADWA)
|
0505005000NRG24130620230167747
|
14/06/2023
|
PANKAJ THAKUR
|
0505005WL015796
|
PANKAJ THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191545
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/3507
(BHADWA)
|
0505005000NRG24130620230167751
|
14/06/2023
|
SHAMBHU BHUIYA
|
0505005WL015796
|
SHAMBHU BHUIYA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191548
|
|
MR SHAMBHU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/775
(BHADWA)
|
0505005000NRG24130620230167755
|
14/06/2023
|
UADAL PASWAN
|
0505005WL015796
|
UADAL PASWAN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191543
|
|
Udal Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817900/1123
(BHADWA)
|
0505005000NRG24130620230167718
|
14/06/2023
|
Chandradip Prajapat
|
0505005WL015796
|
Chandradip Prajapat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191558
|
|
CHANDRADIP PRAJAPATI S/O MUNSHI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/1364
(BHADWA)
|
0505005000NRG24130620230167721
|
14/06/2023
|
RAVI KUMAR
|
0505005WL015796
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191555
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817900/1734
(BHADWA)
|
0505005000NRG24130620230167723
|
14/06/2023
|
BAIJU LAL
|
0505005WL015796
|
BAIJU LAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191559
|
|
MR BAIJU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/1800
(BHADWA)
|
0505005000NRG24130620230167724
|
14/06/2023
|
SAKUNTLA DEVI
|
0505005WL015796
|
SAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191557
|
|
SHAKUNTLA DEVI W/O JANKI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817900/1913
(BHADWA)
|
0505005000NRG24130620230167726
|
14/06/2023
|
MANTU KUMAR
|
0505005WL015796
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191565
|
|
MANTU KUMAR, S/O- RAJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817900/1925
(BHADWA)
|
0505005000NRG24130620230167729
|
14/06/2023
|
JAMVANTI DEVI
|
0505005WL015796
|
JAMVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191560
|
|
JAMVANTI DEVI, W/O- VASANT LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817900/1938
(BHADWA)
|
0505005000NRG24130620230167731
|
14/06/2023
|
SHAMBHU YADAV
|
0505005WL015796
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191554
|
|
SHAMBHU YADAV S/O RAMASISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817900/256
(BHADWA)
|
0505005000NRG24130620230167736
|
14/06/2023
|
KAPILDEV PASWAN
|
0505005WL015796
|
KAPILDEV PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191556
|
|
KAPILDEO PRASAD & SIDHESHWAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817900/2735
(BHADWA)
|
0505005000NRG24130620230167737
|
14/06/2023
|
NAWDEEP PRAJAPATI
|
0505005WL015796
|
NAWDEEP PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191550
|
|
NAVDIP PRAJAPATI, S/O- NATHUN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817900/283
(BHADWA)
|
0505005000NRG24130620230167739
|
14/06/2023
|
TETAR PRAJAPATI
|
0505005WL015796
|
TETAR PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191551
|
|
TETAR PRAJAPATI, S/O- MAHABIR PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817900/284
(BHADWA)
|
0505005000NRG24130620230167740
|
14/06/2023
|
KALAWATI DEVI
|
0505005WL015796
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191552
|
|
KALAWATI DEVI, W/O- LAL BAHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817900/2968
(BHADWA)
|
0505005000NRG24130620230167742
|
14/06/2023
|
SUNIL THAKUR
|
0505005WL015796
|
SUNIL THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191563
|
|
SUNIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817900/2970
(BHADWA)
|
0505005000NRG24130620230167744
|
14/06/2023
|
SUNITA DEVI
|
0505005WL015796
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191566
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817900/2972
(BHADWA)
|
0505005000NRG24130620230167745
|
14/06/2023
|
SANTOSH KUMAR
|
0505005WL015796
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191562
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817900/2981
(BHADWA)
|
0505005000NRG24130620230167746
|
14/06/2023
|
MUKESH KUMAR
|
0505005WL015796
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191567
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817900/3492
(BHADWA)
|
0505005000NRG24130620230167748
|
14/06/2023
|
URMILA DEVI
|
0505005WL015796
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191553
|
|
URMILA DEVI, W/O:- SHAKTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817900/3495
(BHADWA)
|
0505005000NRG24130620230167750
|
14/06/2023
|
ROOBI DEVI
|
0505005WL015796
|
ROOBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191564
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817900/632
(BHADWA)
|
0505005000NRG24130620230167752
|
14/06/2023
|
Samundri Devi
|
0505005WL015796
|
Samundri Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191561
|
|
SAMUNDRI DEVI, W/O- RAM VRIJ BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817900/771
(BHADWA)
|
0505005000NRG24130620230167754
|
14/06/2023
|
SARITA DEVI
|
0505005WL015796
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191568
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817900/3492
(BHADWA)
|
0505005000NRG24130620230167749
|
14/06/2023
|
SHAKTI KUMAR
|
0505005WL015796
|
SHAKTI KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663191569
|
|
MR SHAKTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|