|
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-05-005-013-03823600/2610
(CHARKAWAN)
|
0505005000NRG23310320230774202
|
05/04/2023
|
HARENDRA KUMAR
|
0505005WL233722
|
HARENDRA KUMAR
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187237
|
|
HARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2615
(CHARKAWAN)
|
0505005000NRG23310320230774203
|
05/04/2023
|
SHANTI DEVI
|
0505005WL233722
|
SHANTI DEVI
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187238
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2617
(CHARKAWAN)
|
0505005000NRG23310320230774204
|
05/04/2023
|
KAMLESH YADAV
|
0505005WL233722
|
KAMLESH YADAV
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187239
|
|
Mr. Kamalesh Yadav
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2678
(CHARKAWAN)
|
0505005000NRG23310320230774207
|
05/04/2023
|
DHIRAJ KUMAR
|
0505005WL233722
|
DHIRAJ KUMAR
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187241
|
|
Mr. Dhiraj Kumar
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823600/2834
(CHARKAWAN)
|
0505005000NRG23310320230774209
|
05/04/2023
|
sunita devi
|
0505005WL233722
|
sunita devi
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187244
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823600/2841
(CHARKAWAN)
|
0505005000NRG23310320230774210
|
05/04/2023
|
subodh kumar
|
0505005WL233722
|
subodh kumar
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187240
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823600/2847
(CHARKAWAN)
|
0505005000NRG23310320230774213
|
05/04/2023
|
SANTOSH KUMAR
|
0505005WL233722
|
SANTOSH KUMAR
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187245
|
|
SANTOSH KUMAR SO SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823800/2070
(CHARKAWAN)
|
0505005000NRG23310320230774223
|
05/04/2023
|
KOSMI DEVI
|
0505005WL233722
|
KOSMI DEVI
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187242
|
|
KOSMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823800/2666
(CHARKAWAN)
|
0505005000NRG23310320230774224
|
05/04/2023
|
ARUNTI DEVI
|
0505005WL233722
|
ARUNTI DEVI
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187243
|
|
ARUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823600/2798
(CHARKAWAN)
|
0505005000NRG23310320230774208
|
05/04/2023
|
PARMOD YADAV
|
0505005WL233722
|
PARMOD YADAV
|
00176
|
IDIB000S091
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187249
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823600/2850
(CHARKAWAN)
|
0505005000NRG23310320230774215
|
05/04/2023
|
INDU DEVI
|
0505005WL233722
|
INDU DEVI
|
00176
|
IDIB000S091
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187248
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823600/2859
(CHARKAWAN)
|
0505005000NRG23310320230774216
|
05/04/2023
|
SUDARSHAN YADAV
|
0505005WL233722
|
SUDARSHAN YADAV
|
00176
|
IDIB000S091
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187250
|
|
Sudarshan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823600/2959
(CHARKAWAN)
|
0505005000NRG23310320230774218
|
05/04/2023
|
TUNU KUMAR
|
0505005WL233722
|
TUNU KUMAR
|
00176
|
IDIB000S091
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187247
|
|
TUNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823800/2063
(CHARKAWAN)
|
0505005000NRG23310320230774221
|
05/04/2023
|
sanjay kumar
|
0505005WL233722
|
sanjay kumar
|
00176
|
IDIB000S091
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187251
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03823600/2849
(CHARKAWAN)
|
0505005000NRG23310320230774214
|
05/04/2023
|
SUNAINA KUMARI
|
0505005WL233722
|
SUNAINA KUMARI
|
00176
|
IDIB000U503
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187246
|
|
Mrs. Sunaina Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-013-03823600/974
(CHARKAWAN)
|
0505005000NRG23310320230774219
|
05/04/2023
|
sunil yadav
|
0505005WL233722
|
sunil yadav
|
00354
|
PUNB0084100
|
210
|
210
|
Processed
|
05/05/2023
|
|
1238187236
|
|
SUNIL YADAV, S/O: RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|