|
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-05-005-023-03829400/1388
(BAGHAURA)
|
0505005000NRG24290320240559008
|
29/03/2024
|
MAHENDRA SINGH
|
0505005WL067489
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036343
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/1387
(BAGHAURA)
|
0505005000NRG24290320240559007
|
29/03/2024
|
SHAMBHU YADAV
|
0505005WL067489
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036348
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/1390
(BAGHAURA)
|
0505005000NRG24290320240559009
|
29/03/2024
|
JUTAN DAS
|
0505005WL067489
|
JUTAN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036349
|
|
JUTUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/1725
(BAGHAURA)
|
0505005000NRG24290320240559010
|
29/03/2024
|
Shila Devi
|
0505005WL067489
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036358
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/1943
(BAGHAURA)
|
0505005000NRG24290320240559011
|
29/03/2024
|
LILA DEVI
|
0505005WL067489
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036355
|
|
LILA DEVI WO LALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/3438
(BAGHAURA)
|
0505005000NRG24290320240559012
|
29/03/2024
|
LALITA DEVI
|
0505005WL067489
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036345
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3439
(BAGHAURA)
|
0505005000NRG24290320240559013
|
29/03/2024
|
SUMINTRA DEVI
|
0505005WL067489
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036344
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3444
(BAGHAURA)
|
0505005000NRG24290320240559014
|
29/03/2024
|
DEWANTI DEVI
|
0505005WL067489
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036361
|
|
DEWNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3459
(BAGHAURA)
|
0505005000NRG24290320240559015
|
29/03/2024
|
SHANTI DEVI
|
0505005WL067489
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036354
|
|
SHANTI DEVI W/O CHANARADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3463
(BAGHAURA)
|
0505005000NRG24290320240559016
|
29/03/2024
|
CHANDRKANTI DEVI
|
0505005WL067489
|
CHANDRKANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036350
|
|
CHANDRAKANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3467
(BAGHAURA)
|
0505005000NRG24290320240559017
|
29/03/2024
|
MUNESHWARI DEVI
|
0505005WL067489
|
MUNESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036359
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3468
(BAGHAURA)
|
0505005000NRG24290320240559018
|
29/03/2024
|
INDU DEVI
|
0505005WL067489
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036351
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3473
(BAGHAURA)
|
0505005000NRG24290320240559019
|
29/03/2024
|
KANTI DEVI
|
0505005WL067489
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036356
|
|
KANTI DEVI WO ANGRESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3475
(BAGHAURA)
|
0505005000NRG24290320240559020
|
29/03/2024
|
RITA DEVI
|
0505005WL067489
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036353
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/3484
(BAGHAURA)
|
0505005000NRG24290320240559021
|
29/03/2024
|
RAMSWARUP RAM
|
0505005WL067489
|
RAMSWARUP RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036352
|
|
RAMSWARUP RAM S/O FIRANGI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829400/3486
(BAGHAURA)
|
0505005000NRG24290320240559022
|
29/03/2024
|
sikandar kumar
|
0505005WL067489
|
sikandar kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036346
|
|
SIKANDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/3598
(BAGHAURA)
|
0505005000NRG24290320240559023
|
29/03/2024
|
SHAILESH DAS
|
0505005WL067489
|
SHAILESH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3037036357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/3709
(BAGHAURA)
|
0505005000NRG24290320240559024
|
29/03/2024
|
LILA DEVI
|
0505005WL067489
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036347
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/3714
(BAGHAURA)
|
0505005000NRG24290320240559025
|
29/03/2024
|
GUDIYA DEVI
|
0505005WL067489
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036360
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|