|
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-05-005-016-03810900/2394
(CHAUBRA)
|
0505005000NRG24240520230094208
|
24/05/2023
|
PYARI DEVI
|
0505005WL011191
|
PYARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355680
|
|
Mrs. Pyari Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-3812110/141
(CHAUBRA)
|
0505005000NRG24240520230094206
|
24/05/2023
|
RAMSEWAK YADAV
|
0505005WL011190
|
RAMSEWAK YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355679
|
|
Mr. RAMSEWAK YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/1467
(CHAUBRA)
|
0505005000NRG24240520230094197
|
24/05/2023
|
GUDDU THAKUR
|
0505005WL011189
|
GUDDU THAKUR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355677
|
|
GUDDU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03824171/621
(CHAUBRA)
|
0505005000NRG24240520230094205
|
24/05/2023
|
SANJAY KUMAR
|
0505005WL011190
|
SANJAY KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355674
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-3810900/381
(CHAUBRA)
|
0505005000NRG24240520230094201
|
24/05/2023
|
PACHIYA DEVI
|
0505005WL011189
|
PACHIYA DEVI
|
00354
|
PUNB0084100
|
456
|
456
|
Processed
|
30/05/2023
|
|
1946355676
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-3824140/252
(CHAUBRA)
|
0505005000NRG24240520230094207
|
24/05/2023
|
DILKESWAR RAM
|
0505005WL011190
|
DILKESWAR RAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355675
|
|
Mr. LALITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03810900/927
(CHAUBRA)
|
0505005000NRG24240520230094203
|
24/05/2023
|
urmila devi
|
0505005WL011190
|
urmila devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355678
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-016-03810900/2277
(CHAUBRA)
|
0505005000NRG24240520230094198
|
24/05/2023
|
MADAN YADAV
|
0505005WL011189
|
MADAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355682
|
|
MADANA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/2417
(CHAUBRA)
|
0505005000NRG24240520230094209
|
24/05/2023
|
SITARAM YADAV
|
0505005WL011191
|
SITARAM YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946355681
|
|
SITA RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|