|
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-05-005-022-03817640/2175
(ARTHUA)
|
0505005000NRG24130720230307347
|
13/07/2023
|
Humera khatoon
|
0505005WL022439
|
Humera khatoon
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083649499
|
|
HUMERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/1965
(ARTHUA)
|
0505005000NRG24130720230307341
|
13/07/2023
|
NAJMUN NISHA
|
0505005WL022438
|
NAJMUN NISHA
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083649511
|
|
MRS NAJMUN NISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/1987
(ARTHUA)
|
0505005000NRG24130720230307342
|
13/07/2023
|
SAHIN PRAVEEN
|
0505005WL022438
|
SAHIN PRAVEEN
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083649501
|
|
MRS SHAHIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03827600/117
(ARTHUA)
|
0505005000NRG24130720230307349
|
13/07/2023
|
BIGAN PASWAN
|
0505005WL022439
|
BIGAN PASWAN
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083649500
|
|
VIGAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03827600/125
(ARTHUA)
|
0505005000NRG24130720230307344
|
13/07/2023
|
URMILA DEVI
|
0505005WL022438
|
URMILA DEVI
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083649502
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03817640/1645
(ARTHUA)
|
0505005000NRG24130720230307340
|
13/07/2023
|
PINTU DEVI
|
0505005WL022438
|
PINTU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083649508
|
|
PINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03817640/1794
(ARTHUA)
|
0505005000NRG24130720230307345
|
13/07/2023
|
INDU KUMARI
|
0505005WL022439
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083649505
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/1852
(ARTHUA)
|
0505005000NRG24130720230307598
|
13/07/2023
|
SONMANTI DEVI
|
0505005WL022449
|
SONMANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083649503
|
|
SONMATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/1856
(ARTHUA)
|
0505005000NRG24130720230307350
|
13/07/2023
|
SALMA KHATOON
|
0505005WL022440
|
SALMA KHATOON
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083649512
|
|
SHALMA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/1872
(ARTHUA)
|
0505005000NRG24130720230307599
|
13/07/2023
|
CHANDO KUNWAR
|
0505005WL022449
|
CHANDO KUNWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083649506
|
|
CHANDO KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03817640/2109
(ARTHUA)
|
0505005000NRG24130720230307346
|
13/07/2023
|
SHABANA KHATOON
|
0505005WL022439
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083649504
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03817640/2926
(ARTHUA)
|
0505005000NRG24130720230307348
|
13/07/2023
|
SALMA KHATOON
|
0505005WL022439
|
SALMA KHATOON
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083649507
|
|
SALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03827600/1419
(ARTHUA)
|
0505005000NRG24130720230307600
|
13/07/2023
|
BEBI DEVI
|
0505005WL022449
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083649509
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03827600/813
(ARTHUA)
|
0505005000NRG24130720230307601
|
13/07/2023
|
PANA DEVI
|
0505005WL022449
|
PANA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083649510
|
|
PANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|