|
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-05-005-010-03820300/3266
(BALIGAON)
|
0505005000NRG24290320240558523
|
29/03/2024
|
KAUSHLYA DEVI
|
0505005WL067477
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037032167
|
|
DEVNANDAN YADAV AND KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03820300/3268
(BALIGAON)
|
0505005000NRG24290320240558525
|
29/03/2024
|
SHANTI DEVI
|
0505005WL067477
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037032172
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03820300/3270
(BALIGAON)
|
0505005000NRG24290320240558526
|
29/03/2024
|
DHRAMRAJ YADAV
|
0505005WL067477
|
DHRAMRAJ YADAV
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037032171
|
|
DHARM RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/3404
(BALIGAON)
|
0505005000NRG24290320240558527
|
29/03/2024
|
LILMA DEVI
|
0505005WL067477
|
LILMA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037032170
|
|
LILAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03820300/3616
(BALIGAON)
|
0505005000NRG24290320240558528
|
29/03/2024
|
PUSHPA DEVI
|
0505005WL067477
|
PUSHPA DEVI
|
00354
|
PUNB0239400
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3037032168
|
|
PUSHPA DEVI W/O SHYAMRAJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03820300/3619
(BALIGAON)
|
0505005000NRG24290320240558529
|
29/03/2024
|
ANITA DEVI
|
0505005WL067477
|
ANITA DEVI
|
00354
|
PUNB0239400
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3037032169
|
|
ANITA DEVI W/O-YUGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03820300/3267
(BALIGAON)
|
0505005000NRG24290320240558524
|
29/03/2024
|
SARITA DEVI
|
0505005WL067477
|
SARITA DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037032173
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|