|
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-05-005-022-03817640/3341
(ARTHUA)
|
0505005000NRG24141220230407025
|
16/12/2023
|
RAKESH KUMAR
|
0505005WL050894
|
RAKESH KUMAR
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359385
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/3486
(ARTHUA)
|
0505005000NRG24141220230407033
|
16/12/2023
|
REKHA DEVI
|
0505005WL050894
|
REKHA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359386
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/3229
(ARTHUA)
|
0505005000NRG24141220230407021
|
16/12/2023
|
RITA DEVI
|
0505005WL050894
|
RITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359396
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03817640/3230
(ARTHUA)
|
0505005000NRG24141220230407022
|
16/12/2023
|
MADHURI DEVI
|
0505005WL050894
|
MADHURI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359384
|
|
MADHURI DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03817640/3439
(ARTHUA)
|
0505005000NRG24141220230407028
|
16/12/2023
|
PRABITA DEVI
|
0505005WL050894
|
PRABITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359395
|
|
MR PRABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03817640/3465
(ARTHUA)
|
0505005000NRG24141220230407032
|
16/12/2023
|
DILCHAND YADAV
|
0505005WL050894
|
DILCHAND YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359382
|
|
DILCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03817640/3498
(ARTHUA)
|
0505005000NRG24141220230407034
|
16/12/2023
|
BASANTI DEVI
|
0505005WL050894
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359383
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/3203
(ARTHUA)
|
0505005000NRG24141220230407020
|
16/12/2023
|
RAGHUNANDAN SAW
|
0505005WL050894
|
RAGHUNANDAN SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359390
|
|
RAGHUNANDAN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/3331
(ARTHUA)
|
0505005000NRG24141220230407023
|
16/12/2023
|
ARTI DEVI
|
0505005WL050894
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359392
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/3333
(ARTHUA)
|
0505005000NRG24141220230407024
|
16/12/2023
|
KIRAN DEVI
|
0505005WL050894
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359391
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03817640/3345
(ARTHUA)
|
0505005000NRG24141220230407026
|
16/12/2023
|
SAVITA DEVI
|
0505005WL050894
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359389
|
|
SAVITA DEVI W/O LALDEO YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03817640/3355
(ARTHUA)
|
0505005000NRG24141220230407027
|
16/12/2023
|
TETRI DEVI
|
0505005WL050894
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359387
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03817640/3454
(ARTHUA)
|
0505005000NRG24141220230407029
|
16/12/2023
|
VISHUNDEV YADAV
|
0505005WL050894
|
VISHUNDEV YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359388
|
|
VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03817640/3457
(ARTHUA)
|
0505005000NRG24141220230407030
|
16/12/2023
|
LILA DEVI
|
0505005WL050894
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359394
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03817640/3460
(ARTHUA)
|
0505005000NRG24141220230407031
|
16/12/2023
|
SUSHILA DEVI
|
0505005WL050894
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909359393
|
|
SUSHILA DEVI, W/O.:- RAM PRAVESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|