|
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-05-005-019-03823500/409
(CHEW)
|
0505005000NRG24070520230036091
|
10/05/2023
|
Chando Devi
|
0505005WL006348
|
Chando Devi
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637081945
|
|
Chando Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/1302
(CHEW)
|
0505005000NRG24070520230036082
|
10/05/2023
|
Premchand Kumar
|
0505005WL006348
|
Premchand Kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637081941
|
|
PREMCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/2775
(CHEW)
|
0505005000NRG24070520230036090
|
10/05/2023
|
NIRMALA DEVI
|
0505005WL006348
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637081943
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826600/1165
(CHEW)
|
0505005000NRG24070520230036092
|
10/05/2023
|
Sanjay Yadav
|
0505005WL006348
|
Sanjay Yadav
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637081944
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826600/159
(CHEW)
|
0505005000NRG24070520230036094
|
10/05/2023
|
KAMLESH PASWAN
|
0505005WL006348
|
KAMLESH PASWAN
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637081942
|
|
KAMALESH PASAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/2360
(CHEW)
|
0505005000NRG24070520230036089
|
10/05/2023
|
DULARI DEVI
|
0505005WL006348
|
DULARI DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637081951
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/1603
(CHEW)
|
0505005000NRG24070520230036084
|
10/05/2023
|
Vijay Mehta
|
0505005WL006348
|
Vijay Mehta
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637081935
|
|
MR VIJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/1933
(CHEW)
|
0505005000NRG24070520230036086
|
10/05/2023
|
Suresh Prasad
|
0505005WL006348
|
Suresh Prasad
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081950
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826600/517
(CHEW)
|
0505005000NRG24070520230036096
|
10/05/2023
|
Ramlakhan Yadav
|
0505005WL006348
|
Ramlakhan Yadav
|
00354
|
PUNB0093700
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637081934
|
|
RAMLAKHANYADAVSORAMLAGANY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1226
(CHEW)
|
0505005000NRG24070520230036079
|
10/05/2023
|
BINOD PASWAN
|
0505005WL006348
|
BINOD PASWAN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081938
|
|
BINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/1238
(CHEW)
|
0505005000NRG24070520230036080
|
10/05/2023
|
RITA DEVI
|
0505005WL006348
|
RITA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637081939
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/1244
(CHEW)
|
0505005000NRG24070520230036081
|
10/05/2023
|
RAMADHAR PASWAN
|
0505005WL006348
|
RAMADHAR PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637081937
|
|
RAMADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/1362
(CHEW)
|
0505005000NRG24070520230036083
|
10/05/2023
|
KALAWATI DEVI
|
0505005WL006348
|
KALAWATI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637081940
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/2141
(CHEW)
|
0505005000NRG24070520230036087
|
10/05/2023
|
AMRESH KUMAR
|
0505005WL006348
|
AMRESH KUMAR
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637081936
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/2210
(CHEW)
|
0505005000NRG24070520230036088
|
10/05/2023
|
KALAWATI DEVI
|
0505005WL006348
|
KALAWATI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637081947
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826600/152
(CHEW)
|
0505005000NRG24070520230036093
|
10/05/2023
|
Babuchand Yadav
|
0505005WL006348
|
Babuchand Yadav
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637081946
|
|
BABUCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826600/414
(CHEW)
|
0505005000NRG24070520230036095
|
10/05/2023
|
JUGESHWAR PASWAN
|
0505005WL006348
|
JUGESHWAR PASWAN
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637081948
|
|
JUGESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/166
(CHEW)
|
0505005000NRG24070520230036085
|
10/05/2023
|
MIKHDEV PASWAN
|
0505005WL006348
|
MIKHDEV PASWAN
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637081949
|
|
Mr. MUKHADEV PASAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|