|
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-05-005-012-03820400/643
(DHOSILA)
|
0505005000NRG24010520230020369
|
05/05/2023
|
KRANTI DEVI
|
0505005WL003533
|
KRANTI DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482923055
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820400/643
(DHOSILA)
|
0505005000NRG24010520230020368
|
05/05/2023
|
SURENDRA SHARMA
|
0505005WL003533
|
SURENDRA SHARMA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482923056
|
|
SURENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820400/644
(DHOSILA)
|
0505005000NRG24010520230020372
|
05/05/2023
|
nisha devi
|
0505005WL003533
|
nisha devi
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1482923057
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820400/2401
(DHOSILA)
|
0505005000NRG24010520230020364
|
05/05/2023
|
Shambhu Vishwakarma
|
0505005WL003533
|
Shambhu Vishwakarma
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482923058
|
|
Mr. SHAMBHU VISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820400/2404
(DHOSILA)
|
0505005000NRG24010520230020365
|
05/05/2023
|
AMIT KUMAR
|
0505005WL003533
|
AMIT KUMAR
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482923052
|
|
AMIT KUMAR SO SARJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820400/2404
(DHOSILA)
|
0505005000NRG24010520230020366
|
05/05/2023
|
MUKESH KUMAR
|
0505005WL003533
|
MUKESH KUMAR
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482923050
|
|
MUKESH KUMAR SO SARU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820400/642
(DHOSILA)
|
0505005000NRG24010520230020367
|
05/05/2023
|
devnarayan kumar
|
0505005WL003533
|
devnarayan kumar
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482923051
|
|
DEVNARAYAN KUMAR SO BIGAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820400/644
(DHOSILA)
|
0505005000NRG24010520230020371
|
05/05/2023
|
nagendra vishakarmsa
|
0505005WL003533
|
nagendra vishakarmsa
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482923049
|
|
NAGENDRA VISHWAKARMA, S/O-KAPILDEO VISHW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820400/2401
(DHOSILA)
|
0505005000NRG24010520230020363
|
05/05/2023
|
Usha Devi
|
0505005WL003533
|
Usha Devi
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482923053
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820400/643
(DHOSILA)
|
0505005000NRG24010520230020370
|
05/05/2023
|
SATYENDRA MISTRI
|
0505005WL003533
|
SATYENDRA MISTRI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482923054
|
|
SATENDRA MISTIRI AND LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|