|
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-05-005-011-03817320/4519
(BHADUKIKALA)
|
0505005000NRG24220320240543957
|
22/03/2024
|
Sunny Raj
|
0505005WL066525
|
Sunny Raj
|
00078
|
CNRB0006492
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530917
|
|
MR SUNNY RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817320/2933
(BHADUKIKALA)
|
0505005000NRG24220320240543952
|
22/03/2024
|
MALTI DEVI
|
0505005WL066525
|
MALTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530924
|
|
MALTI DEVI WO BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817320/1066
(BHADUKIKALA)
|
0505005000NRG24220320240543949
|
22/03/2024
|
RAMJI YADAV
|
0505005WL066525
|
RAMJI YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530926
|
|
RAMJI YADAV AND RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817320/1067
(BHADUKIKALA)
|
0505005000NRG24220320240543950
|
22/03/2024
|
NAGENDRA YADAV
|
0505005WL066525
|
NAGENDRA YADAV
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041530928
|
|
NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817320/2938
(BHADUKIKALA)
|
0505005000NRG24220320240543953
|
22/03/2024
|
RANJEET KUMAR
|
0505005WL066525
|
RANJEET KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041530927
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817320/4526
(BHADUKIKALA)
|
0505005000NRG24220320240543960
|
22/03/2024
|
Soni DEvi
|
0505005WL066525
|
Soni DEvi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530930
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817320/4527
(BHADUKIKALA)
|
0505005000NRG24220320240543961
|
22/03/2024
|
Anuj Kumar Singh
|
0505005WL066525
|
Anuj Kumar Singh
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530911
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817320/4532
(BHADUKIKALA)
|
0505005000NRG24220320240543962
|
22/03/2024
|
Manoj Kumar
|
0505005WL066525
|
Manoj Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530931
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817320/4535
(BHADUKIKALA)
|
0505005000NRG24220320240543964
|
22/03/2024
|
Hirdyannd Kumar
|
0505005WL066525
|
Hirdyannd Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530929
|
|
HIRDYANND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817320/4539
(BHADUKIKALA)
|
0505005000NRG24220320240543966
|
22/03/2024
|
Ranjay Kumar
|
0505005WL066525
|
Ranjay Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530932
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817320/4540
(BHADUKIKALA)
|
0505005000NRG24220320240543967
|
22/03/2024
|
Rupesh Kumar
|
0505005WL066525
|
Rupesh Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530925
|
|
RUPESH KUMAR, S/O: NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817320/4521
(BHADUKIKALA)
|
0505005000NRG24220320240543958
|
22/03/2024
|
Pramila Devi
|
0505005WL066525
|
Pramila Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530919
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817320/2921
(BHADUKIKALA)
|
0505005000NRG24220320240543951
|
22/03/2024
|
SAROJ DEVI
|
0505005WL066525
|
SAROJ DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530916
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817320/4514
(BHADUKIKALA)
|
0505005000NRG24220320240543954
|
22/03/2024
|
Ashok Kumar
|
0505005WL066525
|
Ashok Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530914
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817320/4515
(BHADUKIKALA)
|
0505005000NRG24220320240543955
|
22/03/2024
|
Shobha Devi
|
0505005WL066525
|
Shobha Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530918
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817320/4516
(BHADUKIKALA)
|
0505005000NRG24220320240543956
|
22/03/2024
|
Amod Kumar
|
0505005WL066525
|
Amod Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530915
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817320/4533
(BHADUKIKALA)
|
0505005000NRG24220320240543963
|
22/03/2024
|
Pankaj Kumar
|
0505005WL066525
|
Pankaj Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530913
|
|
PANKAJ KUMAR
|
AXIS BANK(607153)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817320/4541
(BHADUKIKALA)
|
0505005000NRG24220320240543968
|
22/03/2024
|
Dhiraj Kumar
|
0505005WL066525
|
Dhiraj Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530912
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817320/4536
(BHADUKIKALA)
|
0505005000NRG24220320240543965
|
22/03/2024
|
Deepak Kumar
|
0505005WL066525
|
Deepak Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530923
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817320/4542
(BHADUKIKALA)
|
0505005000NRG24220320240543969
|
22/03/2024
|
Subhay Kumar
|
0505005WL066525
|
Subhay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530922
|
|
SUBHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817320/4548
(BHADUKIKALA)
|
0505005000NRG24220320240543970
|
22/03/2024
|
Arti Devi
|
0505005WL066525
|
Arti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530921
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817320/4522
(BHADUKIKALA)
|
0505005000NRG24220320240543959
|
22/03/2024
|
Suryamani Devi
|
0505005WL066525
|
Suryamani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041530920
|
|
SURYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|