|
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-05-005-022-03827840/2850
(ARTHUA)
|
0505005000NRG24011120230382034
|
01/11/2023
|
MAHENDRA BHUIYA
|
0505005WL042921
|
MAHENDRA BHUIYA
|
00176
|
IDIB000S540
|
2508
|
2508
|
Processed
|
07/11/2023
|
|
7129076477
|
|
MAHENDRA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/2282
(ARTHUA)
|
0505005000NRG24011120230382036
|
01/11/2023
|
Md saud
|
0505005WL042922
|
Md saud
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076482
|
|
MOHD SAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03826900/2744
(ARTHUA)
|
0505005000NRG24011120230382041
|
01/11/2023
|
ARVIND YADAV
|
0505005WL042923
|
ARVIND YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076472
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03827840/3468
(ARTHUA)
|
0505005000NRG24011120230382043
|
01/11/2023
|
SALIKRAM BHUIYA
|
0505005WL042923
|
SALIKRAM BHUIYA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076471
|
|
SALIKRAM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03827900/3140
(ARTHUA)
|
0505005000NRG24011120230382040
|
01/11/2023
|
LALITA DEVI
|
0505005WL042922
|
LALITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076473
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03827110/2827
(ARTHUA)
|
0505005000NRG24011120230382030
|
01/11/2023
|
RANJU DEVI
|
0505005WL042921
|
RANJU DEVI
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076474
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03827400/1459
(ARTHUA)
|
0505005000NRG24011120230382032
|
01/11/2023
|
pintu das
|
0505005WL042921
|
pintu das
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076475
|
|
PINTU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03827400/2894
(ARTHUA)
|
0505005000NRG24011120230382038
|
01/11/2023
|
RAUNAK JAHAN
|
0505005WL042922
|
RAUNAK JAHAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076476
|
|
MRS RAUNAK JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03827840/2872
(ARTHUA)
|
0505005000NRG24011120230382042
|
01/11/2023
|
INDU BHUIYA
|
0505005WL042923
|
INDU BHUIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076470
|
|
MR INDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/1757
(ARTHUA)
|
0505005000NRG24011120230382035
|
01/11/2023
|
MR.MOHAMMAD.SAKIL
|
0505005WL042922
|
MR.MOHAMMAD.SAKIL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
07/11/2023
|
|
7129076483
|
|
MOHAMMAD SAKIL S/OABDUL AJIZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03826900/2739
(ARTHUA)
|
0505005000NRG24011120230382029
|
01/11/2023
|
BABY DEVI
|
0505005WL042921
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076479
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03827110/2827
(ARTHUA)
|
0505005000NRG24011120230382031
|
01/11/2023
|
LALAN YADAV
|
0505005WL042921
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076478
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03827400/3114
(ARTHUA)
|
0505005000NRG24011120230382039
|
01/11/2023
|
MANJU DEVI
|
0505005WL042922
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129076481
|
|
MANJU DEVI W/O RAMSEWAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03827700/3130
(ARTHUA)
|
0505005000NRG24011120230382033
|
01/11/2023
|
TETRI DEVI
|
0505005WL042921
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129076480
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|