|
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-05-005-017-03824300/641
(GORDIHA)
|
0505005000NRG24021020230366138
|
02/10/2023
|
KANTI DEVI
|
0505005WL037184
|
KANTI DEVI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930923812
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03931000/2032
(GORDIHA)
|
0505005000NRG24021020230366135
|
02/10/2023
|
SUSHMA DEVI
|
0505005WL037183
|
SUSHMA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930923811
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03824300/1109
(GORDIHA)
|
0505005000NRG24021020230366132
|
02/10/2023
|
AKHILESH YADAV
|
0505005WL037183
|
AKHILESH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930923814
|
|
AKHILESH YADAV S/O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03821300/2645
(GORDIHA)
|
0505005000NRG24021020230366131
|
02/10/2023
|
HASINA KHATOON
|
0505005WL037183
|
HASINA KHATOON
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930923807
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03824100/2811
(GORDIHA)
|
0505005000NRG24021020230366137
|
02/10/2023
|
ALKARIYA DEVI
|
0505005WL037184
|
ALKARIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930923809
|
|
ALKARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03826000/880
(GORDIHA)
|
0505005000NRG24021020230366134
|
02/10/2023
|
MD.MANSOOR
|
0505005WL037183
|
MD.MANSOOR
|
00354
|
PUNB0239400
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930923808
|
|
MD MANSOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-017-3824270/184
(GORDIHA)
|
0505005000NRG24021020230366136
|
02/10/2023
|
sukesh
|
0505005WL037183
|
sukesh
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930923810
|
|
SUKESH PASWAN, S/O-RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03931000/2746
(GORDIHA)
|
0505005000NRG24021020230366139
|
02/10/2023
|
mithilesh yadav
|
0505005WL037184
|
mithilesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930923813
|
|
Mr. MITHALES YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|