|
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-05-005-009-03817900/3366
(BHADWA)
|
0505005000NRG24251020230377871
|
25/10/2023
|
ASLAM SHAH
|
0505005WL041269
|
ASLAM SHAH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129442
|
|
ASLAM SHAH SO ALI HASSAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/4415
(BHADWA)
|
0505005000NRG24251020230377868
|
25/10/2023
|
SANGITA DEVI
|
0505005WL041268
|
SANGITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129430
|
|
RANVIJAY SINGH & SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/3664
(BHADWA)
|
0505005000NRG24251020230377859
|
25/10/2023
|
SHAKUNTALA DEVI
|
0505005WL041267
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129426
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/3589
(BHADWA)
|
0505005000NRG24251020230377864
|
25/10/2023
|
TAYAB
|
0505005WL041268
|
TAYAB
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129428
|
|
MR MD TAIYAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/3518
(BHADWA)
|
0505005000NRG24251020230377875
|
25/10/2023
|
RANDHIR KUMAR
|
0505005WL041270
|
RANDHIR KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129429
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/3249
(BHADWA)
|
0505005000NRG24251020230377858
|
25/10/2023
|
SUJIT KUMAR
|
0505005WL041267
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129427
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817500/1187
(BHADWA)
|
0505005000NRG24251020230377869
|
25/10/2023
|
MD KAMRUDDIN
|
0505005WL041269
|
MD KAMRUDDIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129435
|
|
KAMRUDDIN SO ISAMAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/512
(BHADWA)
|
0505005000NRG24251020230377870
|
25/10/2023
|
BIGAN YADAV
|
0505005WL041269
|
BIGAN YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072129441
|
|
BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817700/145
(BHADWA)
|
0505005000NRG24251020230377865
|
25/10/2023
|
SHEYAMDHANI SAW
|
0505005WL041268
|
SHEYAMDHANI SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129432
|
|
SHYAM DHANI SAW & PRAMILA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/3349
(BHADWA)
|
0505005000NRG24251020230377866
|
25/10/2023
|
KUNTI DEVI
|
0505005WL041268
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129433
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/3376
(BHADWA)
|
0505005000NRG24251020230377861
|
25/10/2023
|
RAHUL KUMAR
|
0505005WL041267
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129434
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03818000/184
(BHADWA)
|
0505005000NRG24251020230377872
|
25/10/2023
|
ASHA DEVI
|
0505005WL041269
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129440
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03818000/396
(BHADWA)
|
0505005000NRG24251020230377876
|
25/10/2023
|
KAUSHALYA DEVI
|
0505005WL041270
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129431
|
|
KAUSHALYA DEVI W/O- SHIV KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03818000/937
(BHADWA)
|
0505005000NRG24251020230377873
|
25/10/2023
|
BINDA DEVI
|
0505005WL041269
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129439
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/3584
(BHADWA)
|
0505005000NRG24251020230377863
|
25/10/2023
|
PRATIMA DEVI
|
0505005WL041268
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129436
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/3221
(BHADWA)
|
0505005000NRG24251020230377860
|
25/10/2023
|
SOWANTI DEVI
|
0505005WL041267
|
SOWANTI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129438
|
|
SOVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/3497
(BHADWA)
|
0505005000NRG24251020230377862
|
25/10/2023
|
FULAMATI DEVI
|
0505005WL041267
|
FULAMATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072129437
|
|
FULAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|