|
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-05-005-022-03826900/2744
(ARTHUA)
|
0505005000NRG24010820230337301
|
02/08/2023
|
ARVIND YADAV
|
0505005WL025832
|
ARVIND YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784470228
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03827840/3156
(ARTHUA)
|
0505005000NRG24010820230337305
|
02/08/2023
|
KHUSHBOO DEVI
|
0505005WL025833
|
KHUSHBOO DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784470230
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03827400/1459
(ARTHUA)
|
0505005000NRG24010820230337295
|
02/08/2023
|
pintu das
|
0505005WL025831
|
pintu das
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784470231
|
|
PINTU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03827400/2894
(ARTHUA)
|
0505005000NRG24010820230337296
|
02/08/2023
|
RAUNAK JAHAN
|
0505005WL025831
|
RAUNAK JAHAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784470232
|
|
MRS RAUNAK JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03817640/2948
(ARTHUA)
|
0505005000NRG24010820230337299
|
02/08/2023
|
AKHTARI KHATOON
|
0505005WL025832
|
AKHTARI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784470226
|
|
AKHTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03817640/3071
(ARTHUA)
|
0505005000NRG24010820230337300
|
02/08/2023
|
ROSHAN KUMAR
|
0505005WL025832
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784470225
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03817640/3161
(ARTHUA)
|
0505005000NRG24010820230337304
|
02/08/2023
|
TANNA PRAVEEN
|
0505005WL025833
|
TANNA PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784470229
|
|
TAMANNA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03827400/2554
(ARTHUA)
|
0505005000NRG24010820230337302
|
02/08/2023
|
VALAVAT SINGH
|
0505005WL025832
|
VALAVAT SINGH
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784470224
|
|
VALAVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/1757
(ARTHUA)
|
0505005000NRG24010820230337294
|
02/08/2023
|
MR.MOHAMMAD.SAKIL
|
0505005WL025831
|
MR.MOHAMMAD.SAKIL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784470227
|
|
MOHAMMAD SAKIL S/OABDUL AJIZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/1803
(ARTHUA)
|
0505005000NRG24010820230337303
|
02/08/2023
|
LALAN MISTRI
|
0505005WL025833
|
LALAN MISTRI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784470234
|
|
LALAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03827400/3114
(ARTHUA)
|
0505005000NRG24010820230337297
|
02/08/2023
|
MANJU DEVI
|
0505005WL025831
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784470235
|
|
MANJU DEVI W/O RAMSEWAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03827600/802
(ARTHUA)
|
0505005000NRG24010820230337298
|
02/08/2023
|
DINDAYAL YADAV
|
0505005WL025831
|
DINDAYAL YADAV
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784470233
|
|
DINAANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|