|
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-05-005-011-03817100/3001
(BHADUKIKALA)
|
0505005000NRG24270620230234381
|
28/06/2023
|
LALITA KUMARI
|
0505005WL018508
|
LALITA KUMARI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863157
|
|
LALITA KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/1823
(BHADUKIKALA)
|
0505005000NRG24270620230234375
|
28/06/2023
|
RANJU DEVI
|
0505005WL018508
|
RANJU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863158
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/1826
(BHADUKIKALA)
|
0505005000NRG24270620230234376
|
28/06/2023
|
USHA RAJ
|
0505005WL018508
|
USHA RAJ
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863159
|
|
USHA RAJ WO ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/2911
(BHADUKIKALA)
|
0505005000NRG24270620230234378
|
28/06/2023
|
AJAY KUMAR
|
0505005WL018508
|
AJAY KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863160
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/3000
(BHADUKIKALA)
|
0505005000NRG24270620230234380
|
28/06/2023
|
CHANDARDEEP YADAV
|
0505005WL018508
|
CHANDARDEEP YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863161
|
|
Mr. Chandradip Yadav
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/3003
(BHADUKIKALA)
|
0505005000NRG24270620230234383
|
28/06/2023
|
PINKI KUMARI
|
0505005WL018508
|
PINKI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863163
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/3016
(BHADUKIKALA)
|
0505005000NRG24270620230234384
|
28/06/2023
|
PARWATI DEVI
|
0505005WL018508
|
PARWATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863162
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/1820
(BHADUKIKALA)
|
0505005000NRG24270620230234374
|
28/06/2023
|
RAVINDRA KUMAR
|
0505005WL018508
|
RAVINDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863164
|
|
RAVINDRAKUMARSOMATHURAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/2979
(BHADUKIKALA)
|
0505005000NRG24270620230234379
|
28/06/2023
|
NITU DEVI
|
0505005WL018508
|
NITU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863166
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/3002
(BHADUKIKALA)
|
0505005000NRG24270620230234382
|
28/06/2023
|
KIRAN KUMARI
|
0505005WL018508
|
KIRAN KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964863165
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|