|
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-05-005-011-03817100/780
(BHADUKIKALA)
|
0505005000NRG24230420230005558
|
23/04/2023
|
PUNIYA DEVI
|
0505005WL001471
|
PUNIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437101303
|
|
RAM SUNDARYADAV AND PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817320/2925
(BHADUKIKALA)
|
0505005000NRG24230420230005559
|
23/04/2023
|
SAHODARI DEVI
|
0505005WL001471
|
SAHODARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437101305
|
|
SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/2883
(BHADUKIKALA)
|
0505005000NRG24230420230005560
|
23/04/2023
|
GOPAL PASWAN
|
0505005WL001471
|
GOPAL PASWAN
|
00354
|
PUNB0239400
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437101307
|
|
GOPAL PASWAN S/O MAHAGA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/883
(BHADUKIKALA)
|
0505005000NRG24230420230005561
|
23/04/2023
|
AWADESH PASWAN
|
0505005WL001471
|
AWADESH PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437101308
|
|
AWADHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03820100/1867
(BHADUKIKALA)
|
0505005000NRG24230420230005562
|
23/04/2023
|
GEETA DEVI
|
0505005WL001471
|
GEETA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437101304
|
|
GEETA DEVI W/O- RAJARAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/2467
(BHADUKIKALA)
|
0505005000NRG24230420230005557
|
23/04/2023
|
ANITA DEVI
|
0505005WL001471
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437101306
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|