|
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-05-005-019-03823500/1302
(CHEW)
|
0505005000NRG24090620230155873
|
10/06/2023
|
Premchand Kumar
|
0505005WL015288
|
Premchand Kumar
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403751
|
|
PREMCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826600/902
(CHEW)
|
0505005000NRG24090620230155891
|
10/06/2023
|
RAMPRAVESH NONIYA
|
0505005WL015288
|
RAMPRAVESH NONIYA
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403752
|
|
RAM PRAVESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/3021
(CHEW)
|
0505005000NRG24090620230155878
|
10/06/2023
|
PUJA DEVI
|
0505005WL015288
|
PUJA DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541403755
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823500/4131
(CHEW)
|
0505005000NRG24090620230155882
|
10/06/2023
|
PRAMOD KUMAR
|
0505005WL015288
|
PRAMOD KUMAR
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541403754
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826600/1087
(CHEW)
|
0505005000NRG24090620230155886
|
10/06/2023
|
RUBI DEVI
|
0505005WL015288
|
RUBI DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541403753
|
|
Mrs. ROOBI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/3021
(CHEW)
|
0505005000NRG24090620230155879
|
10/06/2023
|
DHARMVIR PASWAN
|
0505005WL015288
|
DHARMVIR PASWAN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403739
|
|
DHARMVEER PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/3384
(CHEW)
|
0505005000NRG24090620230155880
|
10/06/2023
|
PRAMILA DEVI
|
0505005WL015288
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403744
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/3384
(CHEW)
|
0505005000NRG24090620230155881
|
10/06/2023
|
SHANKAR BHUIYA
|
0505005WL015288
|
SHANKAR BHUIYA
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403745
|
|
SHANKAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/4132
(CHEW)
|
0505005000NRG24090620230155883
|
10/06/2023
|
AJIT KUMAR
|
0505005WL015288
|
AJIT KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403743
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/4133
(CHEW)
|
0505005000NRG24090620230155884
|
10/06/2023
|
SUJIT KUMAR
|
0505005WL015288
|
SUJIT KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403741
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/4272
(CHEW)
|
0505005000NRG24090620230155885
|
10/06/2023
|
AJAY KUMAR
|
0505005WL015288
|
AJAY KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403740
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826600/152
(CHEW)
|
0505005000NRG24090620230155887
|
10/06/2023
|
Babuchand Yadav
|
0505005WL015288
|
Babuchand Yadav
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403742
|
|
BABUCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826600/157
(CHEW)
|
0505005000NRG24090620230155889
|
10/06/2023
|
CHINTA DEVI
|
0505005WL015288
|
CHINTA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403738
|
|
CHINTA DEVI W/O LAL DEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/1531
(CHEW)
|
0505005000NRG24090620230155874
|
10/06/2023
|
MUKESH PASWAN
|
0505005WL015288
|
MUKESH PASWAN
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541403746
|
|
MUKESH PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/1608
(CHEW)
|
0505005000NRG24090620230155875
|
10/06/2023
|
RAJESHWAR DAS
|
0505005WL015288
|
RAJESHWAR DAS
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541403747
|
|
Mr. RAJESHWAE DAS
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/1618
(CHEW)
|
0505005000NRG24090620230155876
|
10/06/2023
|
Moti Chaudhary
|
0505005WL015288
|
Moti Chaudhary
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541403750
|
|
Mr. MOTI CHAUDHARY
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/1955
(CHEW)
|
0505005000NRG24090620230155877
|
10/06/2023
|
Ramkishun Mahto
|
0505005WL015288
|
Ramkishun Mahto
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541403748
|
|
Mr. RAKISUN MAHTO
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826600/157
(CHEW)
|
0505005000NRG24090620230155888
|
10/06/2023
|
Laldev Paswan
|
0505005WL015288
|
Laldev Paswan
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541403749
|
|
Mr. Laldev Paswan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|