|
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-05-005-019-03826500/2445
(CHEW)
|
0505005000NRG24090620230155634
|
11/06/2023
|
Rani Devi
|
0505005WL015281
|
Rani Devi
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852029
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826500/2463
(CHEW)
|
0505005000NRG24090620230155635
|
11/06/2023
|
SANTOSH KUMAR
|
0505005WL015281
|
SANTOSH KUMAR
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852031
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826500/358
(CHEW)
|
0505005000NRG24090620230155641
|
11/06/2023
|
Lalti Devi
|
0505005WL015281
|
Lalti Devi
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852030
|
|
Lalti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826500/3517
(CHEW)
|
0505005000NRG24090620230155640
|
11/06/2023
|
KAUSHAR ANJUM
|
0505005WL015281
|
KAUSHAR ANJUM
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852032
|
|
KAUSAR ANJUM
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03888700/4456
(CHEW)
|
0505005000NRG24090620230155649
|
11/06/2023
|
IMAMUDDIN
|
0505005WL015281
|
IMAMUDDIN
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541852033
|
|
IMAMUDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/3474
(CHEW)
|
0505005000NRG24090620230155630
|
11/06/2023
|
HIRAMAN MAHTO
|
0505005WL015281
|
HIRAMAN MAHTO
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541852034
|
|
Mr. HIRAMAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/1309
(CHEW)
|
0505005000NRG24090620230155625
|
11/06/2023
|
Md jafrudin
|
0505005WL015281
|
Md jafrudin
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852015
|
|
JAFFAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/1895
(CHEW)
|
0505005000NRG24090620230155626
|
11/06/2023
|
Harkhu Mahto
|
0505005WL015281
|
Harkhu Mahto
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852014
|
|
HARKHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/1897
(CHEW)
|
0505005000NRG24090620230155627
|
11/06/2023
|
Hemanti Devi
|
0505005WL015281
|
Hemanti Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852013
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03888700/3481
(CHEW)
|
0505005000NRG24090620230155645
|
11/06/2023
|
SIMMI ROKSHAR
|
0505005WL015281
|
SIMMI ROKSHAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541852012
|
|
SIMMI ROKSHAR, D/O; FAKRUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/3100
(CHEW)
|
0505005000NRG24090620230155628
|
11/06/2023
|
MD JUNAID
|
0505005WL015281
|
MD JUNAID
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852016
|
|
MOHAMMAD JUNAID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/3503
(CHEW)
|
0505005000NRG24090620230155631
|
11/06/2023
|
MD MD INTEKHAB ANSARI
|
0505005WL015281
|
MD MD INTEKHAB ANSARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852028
|
|
Md Intekhab Ansari
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/4028
(CHEW)
|
0505005000NRG24090620230155632
|
11/06/2023
|
DEVNANDAN DAS
|
0505005WL015281
|
DEVNANDAN DAS
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852024
|
|
DEVNANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826500/148
(CHEW)
|
0505005000NRG24090620230155633
|
11/06/2023
|
CHANDARDEEP MAHTO
|
0505005WL015281
|
CHANDARDEEP MAHTO
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852018
|
|
CHADRADIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826500/338
(CHEW)
|
0505005000NRG24090620230155637
|
11/06/2023
|
TAPESHARI DEVI
|
0505005WL015281
|
TAPESHARI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852019
|
|
TAPESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826500/3493
(CHEW)
|
0505005000NRG24090620230155638
|
11/06/2023
|
REKHA DEVI
|
0505005WL015281
|
REKHA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852021
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826500/3515
(CHEW)
|
0505005000NRG24090620230155639
|
11/06/2023
|
DEEPAK KUMAR
|
0505005WL015281
|
DEEPAK KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852022
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826500/3663
(CHEW)
|
0505005000NRG24090620230155642
|
11/06/2023
|
RESHAMI DEVI
|
0505005WL015281
|
RESHAMI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852025
|
|
RESHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826500/3668
(CHEW)
|
0505005000NRG24090620230155643
|
11/06/2023
|
SARITA DEVI
|
0505005WL015281
|
SARITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852017
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03888700/3479
(CHEW)
|
0505005000NRG24090620230155644
|
11/06/2023
|
RAJIYA PRAVIN
|
0505005WL015281
|
RAJIYA PRAVIN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541852020
|
|
Mrs. Rajiya Pravin PRAVEEN
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03888700/3485
(CHEW)
|
0505005000NRG24090620230155646
|
11/06/2023
|
ANJUM ARA
|
0505005WL015281
|
ANJUM ARA
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541852027
|
|
ANJUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03888700/3487
(CHEW)
|
0505005000NRG24090620230155647
|
11/06/2023
|
SAHJADI KHATOON
|
0505005WL015281
|
SAHJADI KHATOON
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541852023
|
|
SAHJADI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03888700/3722
(CHEW)
|
0505005000NRG24090620230155648
|
11/06/2023
|
MD ABDUL RASHID
|
0505005WL015281
|
MD ABDUL RASHID
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541852026
|
|
MD. ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826500/3153
(CHEW)
|
0505005000NRG24090620230155636
|
11/06/2023
|
SUNIL KUMAR
|
0505005WL015281
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541852011
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|