|
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-05-005-011-03820100/3376
(BHADUKIKALA)
|
0505005000NRG24250720230329836
|
25/07/2023
|
SONU KUMAR SINGH
|
0505005WL024235
|
SONU KUMAR SINGH
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742300922
|
|
MR SONU TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817200/3750
(BHADUKIKALA)
|
0505005000NRG24250720230329838
|
25/07/2023
|
JIRAMANI DEVI
|
0505005WL024236
|
JIRAMANI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742300929
|
|
JIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/156
(BHADUKIKALA)
|
0505005000NRG24250720230329832
|
25/07/2023
|
RAMDHANI PRAJAPATI
|
0505005WL024235
|
RAMDHANI PRAJAPATI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742300923
|
|
RAMDHANI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/3023
(BHADUKIKALA)
|
0505005000NRG24250720230329833
|
25/07/2023
|
KAMLA DEVI
|
0505005WL024235
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742300926
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/780
(BHADUKIKALA)
|
0505005000NRG24250720230329834
|
25/07/2023
|
PUNIYA DEVI
|
0505005WL024235
|
PUNIYA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742300925
|
|
RAM SUNDARYADAV AND PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/883
(BHADUKIKALA)
|
0505005000NRG24250720230329840
|
25/07/2023
|
AWADESH PASWAN
|
0505005WL024236
|
AWADESH PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742300924
|
|
AWADHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/2467
(BHADUKIKALA)
|
0505005000NRG24250720230329837
|
25/07/2023
|
ANITA DEVI
|
0505005WL024236
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742300928
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/3929
(BHADUKIKALA)
|
0505005000NRG24250720230329839
|
25/07/2023
|
MAJESH SAW
|
0505005WL024236
|
MAJESH SAW
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742300927
|
|
MR MAJESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/622
(BHADUKIKALA)
|
0505005000NRG24250720230329835
|
25/07/2023
|
INDU DEVI
|
0505005WL024235
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742300921
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|