|
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-05-005-022-03817640/2119
(ARTHUA)
|
0505005000NRG24141220230407043
|
16/12/2023
|
SABINA KHATOON
|
0505005WL050895
|
SABINA KHATOON
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358795
|
|
SABINA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/2120
(ARTHUA)
|
0505005000NRG24141220230407044
|
16/12/2023
|
NAJMA KHATOON
|
0505005WL050895
|
NAJMA KHATOON
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909358796
|
|
NAJMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/3350
(ARTHUA)
|
0505005000NRG24141220230407049
|
16/12/2023
|
MANJU DEVI
|
0505005WL050895
|
MANJU DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358797
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03817640/2111
(ARTHUA)
|
0505005000NRG24141220230407042
|
16/12/2023
|
KHATIJA KHATOON
|
0505005WL050895
|
KHATIJA KHATOON
|
00415
|
SBIN0003575
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358798
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03817640/1942
(ARTHUA)
|
0505005000NRG24141220230407038
|
16/12/2023
|
SAMIMA KHATOON
|
0505005WL050895
|
SAMIMA KHATOON
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358801
|
|
MRS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03817640/1946
(ARTHUA)
|
0505005000NRG24141220230407039
|
16/12/2023
|
KAMLA DEVI
|
0505005WL050895
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358799
|
|
KAMLA DEVI W/O- KAPILDEO BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03817640/3348
(ARTHUA)
|
0505005000NRG24141220230407048
|
16/12/2023
|
SONIYA DEVI
|
0505005WL050895
|
SONIYA DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358802
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/3448
(ARTHUA)
|
0505005000NRG24141220230407050
|
16/12/2023
|
ANITA KUMARI
|
0505005WL050895
|
ANITA KUMARI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358800
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/1781
(ARTHUA)
|
0505005000NRG24141220230407035
|
16/12/2023
|
Bimala devi
|
0505005WL050895
|
Bimala devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358808
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/1841
(ARTHUA)
|
0505005000NRG24141220230407036
|
16/12/2023
|
KOSMI DEVI
|
0505005WL050895
|
KOSMI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358812
|
|
KOSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03817640/1939
(ARTHUA)
|
0505005000NRG24141220230407037
|
16/12/2023
|
RINKI DEVI
|
0505005WL050895
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358804
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03817640/1980
(ARTHUA)
|
0505005000NRG24141220230407040
|
16/12/2023
|
SONI DEVI
|
0505005WL050895
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358807
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03817640/2055
(ARTHUA)
|
0505005000NRG24141220230407041
|
16/12/2023
|
MALTI DEVI
|
0505005WL050895
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358806
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03817640/3205
(ARTHUA)
|
0505005000NRG24141220230407045
|
16/12/2023
|
GUDI KUMARI
|
0505005WL050895
|
GUDI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358803
|
|
GUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03817640/3332
(ARTHUA)
|
0505005000NRG24141220230407046
|
16/12/2023
|
RENU DEVI
|
0505005WL050895
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358813
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03817640/3336
(ARTHUA)
|
0505005000NRG24141220230407047
|
16/12/2023
|
NILAM DEVI
|
0505005WL050895
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358811
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03817640/3450
(ARTHUA)
|
0505005000NRG24141220230407051
|
16/12/2023
|
BRIJ KUMAR
|
0505005WL050895
|
BRIJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358805
|
|
BRIJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03817640/3453
(ARTHUA)
|
0505005000NRG24141220230407052
|
16/12/2023
|
KRISHAN KUMAR
|
0505005WL050895
|
KRISHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358809
|
|
KRISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03817640/3455
(ARTHUA)
|
0505005000NRG24141220230407053
|
16/12/2023
|
KALACHANDRA DEVI
|
0505005WL050895
|
KALACHANDRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909358810
|
|
KALACHANDRA DEVI W/O VISHUN DEO YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|