|
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-05-005-012-03820550/4007
(DHOSILA)
|
0505005000NRG24211120230391525
|
21/11/2023
|
SAWITA DEVI
|
0505005WL046194
|
SAWITA DEVI
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042013
|
|
SAWITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820550/4010
(DHOSILA)
|
0505005000NRG24211120230391526
|
21/11/2023
|
SUNIL KUMAR
|
0505005WL046194
|
SUNIL KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042010
|
|
SUNIL KUMAR SO RAMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820550/3254
(DHOSILA)
|
0505005000NRG24211120230391534
|
21/11/2023
|
upendra saw
|
0505005WL046196
|
upendra saw
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042016
|
|
UPENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820550/3263
(DHOSILA)
|
0505005000NRG24211120230391535
|
21/11/2023
|
pinki devi
|
0505005WL046196
|
pinki devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042015
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820550/3269
(DHOSILA)
|
0505005000NRG24211120230391524
|
21/11/2023
|
dhannjay gupta
|
0505005WL046194
|
dhannjay gupta
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042014
|
|
DHANJAY KUMAR GUPTA SO RAJENDRA PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820550/4013
(DHOSILA)
|
0505005000NRG24211120230391529
|
21/11/2023
|
RANVIJAY KUMAR
|
0505005WL046195
|
RANVIJAY KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042017
|
|
RANVIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820550/4019
(DHOSILA)
|
0505005000NRG24211120230391531
|
21/11/2023
|
AMAN KUMAR GUPTA
|
0505005WL046195
|
AMAN KUMAR GUPTA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042018
|
|
AMAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820400/3237
(DHOSILA)
|
0505005000NRG24211120230391532
|
21/11/2023
|
ANIL KUMAR
|
0505005WL046196
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042012
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820400/3238
(DHOSILA)
|
0505005000NRG24211120230391533
|
21/11/2023
|
SUNAINA KUMARI
|
0505005WL046196
|
SUNAINA KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042011
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820550/4012
(DHOSILA)
|
0505005000NRG24211120230391527
|
21/11/2023
|
PINKI KUMARI
|
0505005WL046194
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998042009
|
|
PINKI KUMARI D/O DIPU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|