|
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-05-005-019-03822900/661
(CHEW)
|
0505005000NRG24070520230036101
|
10/05/2023
|
URMILA DEVI
|
0505005WL006349
|
URMILA DEVI
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553643
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03884400/2378
(CHEW)
|
0505005000NRG24070520230036108
|
10/05/2023
|
Mina devi
|
0505005WL006349
|
Mina devi
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553645
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03884400/2379
(CHEW)
|
0505005000NRG24070520230036109
|
10/05/2023
|
Ramrati devi
|
0505005WL006349
|
Ramrati devi
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553646
|
|
RAMRATIYA DEVI WO VISHWANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03884400/2436
(CHEW)
|
0505005000NRG24070520230036110
|
10/05/2023
|
Lila Devi
|
0505005WL006349
|
Lila Devi
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553644
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/2867
(CHEW)
|
0505005000NRG24070520230036113
|
10/05/2023
|
Jitendra Prasad
|
0505005WL006349
|
Jitendra Prasad
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553653
|
|
JITENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03884400/2806
(CHEW)
|
0505005000NRG24070520230036112
|
10/05/2023
|
JUGESHWAR PANDEY
|
0505005WL006349
|
JUGESHWAR PANDEY
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553654
|
|
Mr. JUGESHWAR PANDEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03822900/667
(CHEW)
|
0505005000NRG24070520230036103
|
10/05/2023
|
BIKSHARAM DAS
|
0505005WL006349
|
BIKSHARAM DAS
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553640
|
|
Bishram Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03822900/686
(CHEW)
|
0505005000NRG24070520230036105
|
10/05/2023
|
GULABI DEVI
|
0505005WL006349
|
GULABI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553641
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03822900/686
(CHEW)
|
0505005000NRG24070520230036104
|
10/05/2023
|
RAJBALLABH DAS
|
0505005WL006349
|
RAJBALLABH DAS
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553639
|
|
RAJBALLABH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03822900/692
(CHEW)
|
0505005000NRG24070520230036106
|
10/05/2023
|
Prabha Devi
|
0505005WL006349
|
Prabha Devi
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553655
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03822900/1024
(CHEW)
|
0505005000NRG24070520230036097
|
10/05/2023
|
NAGMANI PASWAN
|
0505005WL006349
|
NAGMANI PASWAN
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553642
|
|
MR NAGMANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03822900/290
(CHEW)
|
0505005000NRG24070520230036098
|
10/05/2023
|
USHA DEVI
|
0505005WL006349
|
USHA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553651
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03822900/301
(CHEW)
|
0505005000NRG24070520230036099
|
10/05/2023
|
Arun Bhuiyan
|
0505005WL006349
|
Arun Bhuiyan
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553648
|
|
ARUN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03822900/659
(CHEW)
|
0505005000NRG24070520230036100
|
10/05/2023
|
SAROJA DEVI
|
0505005WL006349
|
SAROJA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553649
|
|
SAROJ DEVI WO RAMPRAWESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03822900/666
(CHEW)
|
0505005000NRG24070520230036102
|
10/05/2023
|
YOGENDRA DAS
|
0505005WL006349
|
YOGENDRA DAS
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553652
|
|
MR YORENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03884400/1945
(CHEW)
|
0505005000NRG24070520230036107
|
10/05/2023
|
BEDI DEVI
|
0505005WL006349
|
BEDI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553650
|
|
MRS BEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03884400/2729
(CHEW)
|
0505005000NRG24070520230036111
|
10/05/2023
|
KALAWATI DEVI
|
0505005WL006349
|
KALAWATI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637553647
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|