|
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-05-005-022-03817640/3325
(ARTHUA)
|
0505005000NRG24220320240544961
|
22/03/2024
|
DHIRAJ KUMAR
|
0505005WL066568
|
DHIRAJ KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981900
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/1910
(ARTHUA)
|
0505005000NRG24220320240544953
|
22/03/2024
|
MUNIYA DEVI
|
0505005WL066568
|
MUNIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981897
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/3326
(ARTHUA)
|
0505005000NRG24220320240544962
|
22/03/2024
|
GAUTAM GAMBHIR
|
0505005WL066568
|
GAUTAM GAMBHIR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981894
|
|
GAUTAM GANBHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03817640/3462
(ARTHUA)
|
0505005000NRG24220320240544975
|
22/03/2024
|
GEETA DEVI
|
0505005WL066568
|
GEETA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981895
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03817640/3464
(ARTHUA)
|
0505005000NRG24220320240544976
|
22/03/2024
|
RINKU DEVI
|
0505005WL066568
|
RINKU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981896
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03817640/3452
(ARTHUA)
|
0505005000NRG24220320240544968
|
22/03/2024
|
GANGU RAM
|
0505005WL066568
|
GANGU RAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981899
|
|
MR GANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03817640/3489
(ARTHUA)
|
0505005000NRG24220320240544978
|
22/03/2024
|
ROHIT KUMAR
|
0505005WL066568
|
ROHIT KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981898
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/1486
(ARTHUA)
|
0505005000NRG24220320240544949
|
22/03/2024
|
UMESH CHANDRAVANSHI
|
0505005WL066568
|
UMESH CHANDRAVANSHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981893
|
|
UMESH CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/3229
(ARTHUA)
|
0505005000NRG24220320240544958
|
22/03/2024
|
RITA DEVI
|
0505005WL066568
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981890
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/3230
(ARTHUA)
|
0505005000NRG24220320240544959
|
22/03/2024
|
MADHURI DEVI
|
0505005WL066568
|
MADHURI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981892
|
|
MADHURI DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03817640/3236
(ARTHUA)
|
0505005000NRG24220320240544960
|
22/03/2024
|
ASHUTOSH KUMAR
|
0505005WL066568
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981889
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03817640/3439
(ARTHUA)
|
0505005000NRG24220320240544967
|
22/03/2024
|
PRABITA DEVI
|
0505005WL066568
|
PRABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981888
|
|
MR PRABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03817640/3465
(ARTHUA)
|
0505005000NRG24220320240544977
|
22/03/2024
|
DILCHAND YADAV
|
0505005WL066568
|
DILCHAND YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981891
|
|
DILCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03817640/1803
(ARTHUA)
|
0505005000NRG24220320240544950
|
22/03/2024
|
LALAN MISTRI
|
0505005WL066568
|
LALAN MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981909
|
|
LALAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03817640/1862
(ARTHUA)
|
0505005000NRG24220320240544951
|
22/03/2024
|
JALENDRA KUMAR
|
0505005WL066568
|
JALENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981910
|
|
JALENDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03817640/1895
(ARTHUA)
|
0505005000NRG24220320240544952
|
22/03/2024
|
SABITA DEVI
|
0505005WL066568
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981903
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03817640/1939
(ARTHUA)
|
0505005000NRG24220320240544954
|
22/03/2024
|
RINKI DEVI
|
0505005WL066568
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981904
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03817640/1954
(ARTHUA)
|
0505005000NRG24220320240544955
|
22/03/2024
|
NANDLAL BHAGAT
|
0505005WL066568
|
NANDLAL BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981901
|
|
NAND LAL BHAGAT S/O- RAJU BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03817640/1966
(ARTHUA)
|
0505005000NRG24220320240544956
|
22/03/2024
|
BASANTI DEVI
|
0505005WL066568
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981908
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-022-03817640/1980
(ARTHUA)
|
0505005000NRG24220320240544957
|
22/03/2024
|
SONI DEVI
|
0505005WL066568
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981911
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-022-03817640/3332
(ARTHUA)
|
0505005000NRG24220320240544963
|
22/03/2024
|
RENU DEVI
|
0505005WL066568
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981912
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAFIGANJ
|
BH-05-005-022-03817640/3333
(ARTHUA)
|
0505005000NRG24220320240544964
|
22/03/2024
|
KIRAN DEVI
|
0505005WL066568
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981914
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-022-03817640/3345
(ARTHUA)
|
0505005000NRG24220320240544965
|
22/03/2024
|
SAVITA DEVI
|
0505005WL066568
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981906
|
|
SAVITA DEVI W/O LALDEO YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-022-03817640/3355
(ARTHUA)
|
0505005000NRG24220320240544966
|
22/03/2024
|
TETRI DEVI
|
0505005WL066568
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981902
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-022-03817640/3454
(ARTHUA)
|
0505005000NRG24220320240544969
|
22/03/2024
|
VISHUNDEV YADAV
|
0505005WL066568
|
VISHUNDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981905
|
|
VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-022-03817640/3455
(ARTHUA)
|
0505005000NRG24220320240544970
|
22/03/2024
|
KALACHANDRA DEVI
|
0505005WL066568
|
KALACHANDRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981907
|
|
KALACHANDRA DEVI W/O VISHUN DEO YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-022-03817640/3456
(ARTHUA)
|
0505005000NRG24220320240544971
|
22/03/2024
|
SHOBHA KUMARI
|
0505005WL066568
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981886
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-022-03817640/3457
(ARTHUA)
|
0505005000NRG24220320240544972
|
22/03/2024
|
LILA DEVI
|
0505005WL066568
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981913
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-022-03817640/3458
(ARTHUA)
|
0505005000NRG24220320240544973
|
22/03/2024
|
NANDKISHOR YADAV
|
0505005WL066568
|
NANDKISHOR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981885
|
|
NANDKISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-022-03817640/3460
(ARTHUA)
|
0505005000NRG24220320240544974
|
22/03/2024
|
SUSHILA DEVI
|
0505005WL066568
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043981887
|
|
SUSHILA DEVI, W/O.:- RAM PRAVESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|