|
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-05-005-012-03821100/2529
(DHOSILA)
|
0505005000NRG24160220240478431
|
17/02/2024
|
Sarju Yadav
|
0505005WL060490
|
Sarju Yadav
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887407500
|
|
Mr. Sarju Yadav
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821100/3063
(DHOSILA)
|
0505005000NRG24160220240478432
|
17/02/2024
|
MALA KUMARI
|
0505005WL060490
|
MALA KUMARI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887407502
|
|
MALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821100/3068
(DHOSILA)
|
0505005000NRG24160220240478433
|
17/02/2024
|
PRATIBHA DEVI
|
0505005WL060490
|
PRATIBHA DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887407501
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821100/1379
(DHOSILA)
|
0505005000NRG24160220240478428
|
17/02/2024
|
KAMLESH YADAV
|
0505005WL060490
|
KAMLESH YADAV
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887407497
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821100/198
(DHOSILA)
|
0505005000NRG24160220240478430
|
17/02/2024
|
UPENDRA YADAV
|
0505005WL060490
|
UPENDRA YADAV
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887407498
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821100/3070
(DHOSILA)
|
0505005000NRG24160220240478434
|
17/02/2024
|
FULWA DEVI
|
0505005WL060490
|
FULWA DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887407495
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821100/3076
(DHOSILA)
|
0505005000NRG24160220240478435
|
17/02/2024
|
ANITA DEVI
|
0505005WL060490
|
ANITA DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887407499
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821100/4594
(DHOSILA)
|
0505005000NRG24160220240478438
|
17/02/2024
|
VIVEK KUMAR
|
0505005WL060490
|
VIVEK KUMAR
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887407496
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821100/4590
(DHOSILA)
|
0505005000NRG24160220240478436
|
17/02/2024
|
SANTOSH KUMAR
|
0505005WL060490
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887407494
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821100/4591
(DHOSILA)
|
0505005000NRG24160220240478437
|
17/02/2024
|
SHIVAPUJAN YADAV
|
0505005WL060490
|
SHIVAPUJAN YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887407493
|
|
SHIVAPUJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821100/1975
(DHOSILA)
|
0505005000NRG24160220240478429
|
17/02/2024
|
SARSAWTI DEVI
|
0505005WL060490
|
SARSAWTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887407503
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|