|
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-05-005-022-03817640/3650
(ARTHUA)
|
0505005000NRG24170220240481018
|
18/02/2024
|
MD FIROJ ALAM
|
0505005WL060632
|
MD FIROJ ALAM
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949219
|
|
MD FIROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/3327
(ARTHUA)
|
0505005000NRG24170220240481017
|
18/02/2024
|
DIPU KUMAR
|
0505005WL060632
|
DIPU KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887949229
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03827840/2349
(ARTHUA)
|
0505005000NRG24170220240481011
|
18/02/2024
|
Mantu k prajapat
|
0505005WL060630
|
Mantu k prajapat
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949225
|
|
MANTU KUMAR SO SUDAMA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03817640/3318
(ARTHUA)
|
0505005000NRG24170220240481016
|
18/02/2024
|
BINDU DEVI
|
0505005WL060632
|
BINDU DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949228
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03827840/2468
(ARTHUA)
|
0505005000NRG24170220240481012
|
18/02/2024
|
Sivnandan yadav
|
0505005WL060630
|
Sivnandan yadav
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949224
|
|
SHIVNANDAN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03827840/2468
(ARTHUA)
|
0505005000NRG24170220240481026
|
18/02/2024
|
Soniya devi
|
0505005WL060634
|
Soniya devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949218
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03817640/3316
(ARTHUA)
|
0505005000NRG24170220240481027
|
18/02/2024
|
DEVNATH BHUIYA
|
0505005WL060635
|
DEVNATH BHUIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887949226
|
|
DEONATH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/3016
(ARTHUA)
|
0505005000NRG24170220240481015
|
18/02/2024
|
NESHAR AHMAD
|
0505005WL060632
|
NESHAR AHMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949227
|
|
MD NESAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/3351
(ARTHUA)
|
0505005000NRG24170220240481014
|
18/02/2024
|
TETRI DEVI
|
0505005WL060631
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949223
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03826900/97
(ARTHUA)
|
0505005000NRG24170220240481010
|
18/02/2024
|
LALAN DAS
|
0505005WL060630
|
LALAN DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949220
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03827840/3569
(ARTHUA)
|
0505005000NRG24170220240481013
|
18/02/2024
|
GEETA DEVI
|
0505005WL060630
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949222
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03827840/3594
(ARTHUA)
|
0505005000NRG24170220240481028
|
18/02/2024
|
BABAN BHUIYA
|
0505005WL060635
|
BABAN BHUIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887949221
|
|
BABAN BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|