|
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-05-005-009-03817800/20
(BHADWA)
|
0505005000NRG24210620230207323
|
21/06/2023
|
ANITA DEVI
|
0505005WL017303
|
ANITA DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549555
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817800/3552
(BHADWA)
|
0505005000NRG24210620230207326
|
21/06/2023
|
MOMINA KHATOON
|
0505005WL017303
|
MOMINA KHATOON
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549554
|
|
MRS MOMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817800/3557
(BHADWA)
|
0505005000NRG24210620230207330
|
21/06/2023
|
SANGITA DEVI
|
0505005WL017303
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549543
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817800/418
(BHADWA)
|
0505005000NRG24210620230207340
|
21/06/2023
|
Sanju Devi
|
0505005WL017303
|
Sanju Devi
|
00354
|
PUNB0238700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549575
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817800/1954
(BHADWA)
|
0505005000NRG24210620230207322
|
21/06/2023
|
PARMA RAM
|
0505005WL017303
|
PARMA RAM
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549545
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817800/2828
(BHADWA)
|
0505005000NRG24210620230207325
|
21/06/2023
|
MUNNI DEVI
|
0505005WL017303
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549553
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817800/3554
(BHADWA)
|
0505005000NRG24210620230207328
|
21/06/2023
|
NAGIYA KHATOON
|
0505005WL017303
|
NAGIYA KHATOON
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549547
|
|
NAJIYA KHATOON D/O- MD SALLAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817800/3561
(BHADWA)
|
0505005000NRG24210620230207331
|
21/06/2023
|
SHARDA DEVI
|
0505005WL017303
|
SHARDA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549574
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817800/3564
(BHADWA)
|
0505005000NRG24210620230207332
|
21/06/2023
|
RUBI KUMARI
|
0505005WL017303
|
RUBI KUMARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549549
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817800/3704
(BHADWA)
|
0505005000NRG24210620230207334
|
21/06/2023
|
Md Harun
|
0505005WL017303
|
Md Harun
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549544
|
|
MOHD HARUN S/O MEHTAB ALAM
|
BANK OF BARODA(606985)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817800/3705
(BHADWA)
|
0505005000NRG24210620230207335
|
21/06/2023
|
Prem Kumar
|
0505005WL017303
|
Prem Kumar
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549550
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817800/3813
(BHADWA)
|
0505005000NRG24210620230207338
|
21/06/2023
|
Indu Devi
|
0505005WL017303
|
Indu Devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549548
|
|
INDU DEVI & LAV SAGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817800/418
(BHADWA)
|
0505005000NRG24210620230207339
|
21/06/2023
|
SUNIL KUMAR
|
0505005WL017303
|
SUNIL KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549552
|
|
MR AUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817800/810
(BHADWA)
|
0505005000NRG24210620230207347
|
21/06/2023
|
MEHRUN NISHA
|
0505005WL017303
|
MEHRUN NISHA
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549551
|
|
MRS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817800/9
(BHADWA)
|
0505005000NRG24210620230207350
|
21/06/2023
|
SANGITA DEVI
|
0505005WL017303
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549546
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817800/13
(BHADWA)
|
0505005000NRG24210620230207317
|
21/06/2023
|
JAGMANIYA DEVI
|
0505005WL017303
|
JAGMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549566
|
|
NARAYAN RAM, & JAGMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817800/1676
(BHADWA)
|
0505005000NRG24210620230207318
|
21/06/2023
|
URMILA DEVI
|
0505005WL017303
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549571
|
|
URMILA DEVI, W/O VINAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817800/1880
(BHADWA)
|
0505005000NRG24210620230207320
|
21/06/2023
|
BABITA DEVI
|
0505005WL017303
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549562
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817800/1949
(BHADWA)
|
0505005000NRG24210620230207321
|
21/06/2023
|
DOMAN YADAV
|
0505005WL017303
|
DOMAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549561
|
|
DOMAN YADAV, S/O- LATE BUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817800/2663
(BHADWA)
|
0505005000NRG24210620230207324
|
21/06/2023
|
ABHIMANYU YADAV
|
0505005WL017303
|
ABHIMANYU YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549572
|
|
ABHIMANYU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817800/3553
(BHADWA)
|
0505005000NRG24210620230207327
|
21/06/2023
|
MD NESAR
|
0505005WL017303
|
MD NESAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549565
|
|
MR MD NESAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817800/3555
(BHADWA)
|
0505005000NRG24210620230207329
|
21/06/2023
|
RENU DEVI
|
0505005WL017303
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549564
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817800/3690
(BHADWA)
|
0505005000NRG24210620230207333
|
21/06/2023
|
UMIRA KHATOON
|
0505005WL017303
|
UMIRA KHATOON
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549559
|
|
UMIRA KHATOON W/O MD.IDRIS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817800/3808
(BHADWA)
|
0505005000NRG24210620230207336
|
21/06/2023
|
Sugiya Devi
|
0505005WL017303
|
Sugiya Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549569
|
|
SUGIYA DEVI , W/O- JAYANARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817800/3812
(BHADWA)
|
0505005000NRG24210620230207337
|
21/06/2023
|
Saraswati Devi
|
0505005WL017303
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549568
|
|
SARSWATI DEVI W/O RAJESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817800/420
(BHADWA)
|
0505005000NRG24210620230207341
|
21/06/2023
|
Aasha Devi
|
0505005WL017303
|
Aasha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549563
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817800/431
(BHADWA)
|
0505005000NRG24210620230207342
|
21/06/2023
|
INDU DEVI
|
0505005WL017303
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549558
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817800/434
(BHADWA)
|
0505005000NRG24210620230207343
|
21/06/2023
|
NAGMATI DEVI
|
0505005WL017303
|
NAGMATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549567
|
|
NAGMATI DEVI, W/O- BHAGWAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817800/438
(BHADWA)
|
0505005000NRG24210620230207344
|
21/06/2023
|
KALINDI DEVI
|
0505005WL017303
|
KALINDI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549570
|
|
MRS KALINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817800/7
(BHADWA)
|
0505005000NRG24210620230207345
|
21/06/2023
|
SAMIRA DEVI
|
0505005WL017303
|
SAMIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549573
|
|
SAMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817800/810
(BHADWA)
|
0505005000NRG24210620230207346
|
21/06/2023
|
MD MOSTAK
|
0505005WL017303
|
MD MOSTAK
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549560
|
|
MD.MOSTAK S/O ISMAIL MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817800/814
(BHADWA)
|
0505005000NRG24210620230207348
|
21/06/2023
|
MD JILANI
|
0505005WL017303
|
MD JILANI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808549557
|
|
MD. JILANI S/O MD.ISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817800/816
(BHADWA)
|
0505005000NRG24210620230207349
|
21/06/2023
|
SHRI MD. MANJUR
|
0505005WL017303
|
SHRI MD. MANJUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2808549556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|