|
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)
|
0505005000NRG24101120230387125
|
10/11/2023
|
ASLAM SHAH
|
0505005WL044789
|
ASLAM SHAH
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993472812
|
|
ASLAM SHAH SO ALI HASSAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/4415
(BHADWA)
|
0505005000NRG24101120230387133
|
10/11/2023
|
SANGITA DEVI
|
0505005WL044790
|
SANGITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993472800
|
|
RANVIJAY SINGH & SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/3664
(BHADWA)
|
0505005000NRG24101120230387135
|
10/11/2023
|
SHAKUNTALA DEVI
|
0505005WL044791
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S091
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993472809
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/3589
(BHADWA)
|
0505005000NRG24101120230387130
|
10/11/2023
|
TAYAB
|
0505005WL044790
|
TAYAB
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993472799
|
|
MR MD TAIYAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/3518
(BHADWA)
|
0505005000NRG24101120230387138
|
10/11/2023
|
RANDHIR KUMAR
|
0505005WL044792
|
RANDHIR KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993472810
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/1374
(BHADWA)
|
0505005000NRG24101120230387134
|
10/11/2023
|
DEVLAGANI DEVI
|
0505005WL044791
|
DEVLAGANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993472806
|
|
DEV LAGANI DEVI, W/O- NAND LAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/3249
(BHADWA)
|
0505005000NRG24101120230387128
|
10/11/2023
|
SUJIT KUMAR
|
0505005WL044790
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993472798
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/1187
(BHADWA)
|
0505005000NRG24101120230387124
|
10/11/2023
|
MD KAMRUDDIN
|
0505005WL044789
|
MD KAMRUDDIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993472808
|
|
KAMRUDDIN SO ISAMAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817700/145
(BHADWA)
|
0505005000NRG24101120230387131
|
10/11/2023
|
SHEYAMDHANI SAW
|
0505005WL044790
|
SHEYAMDHANI SAW
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993472801
|
|
SHYAM DHANI SAW & PRAMILA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/3349
(BHADWA)
|
0505005000NRG24101120230387132
|
10/11/2023
|
KUNTI DEVI
|
0505005WL044790
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993472802
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/3376
(BHADWA)
|
0505005000NRG24101120230387136
|
10/11/2023
|
RAHUL KUMAR
|
0505005WL044791
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993472803
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03818000/184
(BHADWA)
|
0505005000NRG24101120230387126
|
10/11/2023
|
ASHA DEVI
|
0505005WL044789
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993472804
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03818000/937
(BHADWA)
|
0505005000NRG24101120230387127
|
10/11/2023
|
BINDA DEVI
|
0505005WL044789
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993472805
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/3584
(BHADWA)
|
0505005000NRG24101120230387129
|
10/11/2023
|
PRATIMA DEVI
|
0505005WL044790
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993472811
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/3497
(BHADWA)
|
0505005000NRG24101120230387137
|
10/11/2023
|
FULAMATI DEVI
|
0505005WL044791
|
FULAMATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993472807
|
|
FULAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|