|
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-05-005-011-03819800/4134
(BHADUKIKALA)
|
0505005000NRG24030620230137346
|
04/06/2023
|
SANJOLI DEVI
|
0505005WL013800
|
SANJOLI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032567
|
|
SANJOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/1021
(BHADUKIKALA)
|
0505005000NRG24030620230137348
|
04/06/2023
|
NILAM DEVI
|
0505005WL013800
|
NILAM DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032555
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/2862
(BHADUKIKALA)
|
0505005000NRG24030620230137363
|
04/06/2023
|
JUHI DEVI
|
0505005WL013800
|
JUHI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032554
|
|
JUHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/2866
(BHADUKIKALA)
|
0505005000NRG24030620230137364
|
04/06/2023
|
MONU KUMAR
|
0505005WL013800
|
MONU KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032553
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/2867
(BHADUKIKALA)
|
0505005000NRG24030620230137365
|
04/06/2023
|
OMPRAKASH KR SINGH
|
0505005WL013800
|
OMPRAKASH KR SINGH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032566
|
|
MR OM PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/2799
(BHADUKIKALA)
|
0505005000NRG24030620230137360
|
04/06/2023
|
Parbhawati Devi
|
0505005WL013800
|
Parbhawati Devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032536
|
|
Mrs. PARBHAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819900/4081
(BHADUKIKALA)
|
0505005000NRG24030620230137371
|
04/06/2023
|
BABITA KUMARI
|
0505005WL013800
|
BABITA KUMARI
|
00354
|
PUNB0098200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032537
|
|
BABITA KUMARI D/O DHANANJAY KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/316
(BHADUKIKALA)
|
0505005000NRG24030620230137341
|
04/06/2023
|
RAMMILAN KUMAR
|
0505005WL013800
|
RAMMILAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032545
|
|
MR RAM MILAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/4124
(BHADUKIKALA)
|
0505005000NRG24030620230137342
|
04/06/2023
|
CHANDANI KUMARI
|
0505005WL013800
|
CHANDANI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032552
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819800/4127
(BHADUKIKALA)
|
0505005000NRG24030620230137343
|
04/06/2023
|
RAMANUJ PATHAK
|
0505005WL013800
|
RAMANUJ PATHAK
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032540
|
|
RAMANUJ PATHAK, S/O: DEOKINANDAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819900/1031
(BHADUKIKALA)
|
0505005000NRG24030620230137349
|
04/06/2023
|
YASODA DEVI
|
0505005WL013800
|
YASODA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032549
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/1134
(BHADUKIKALA)
|
0505005000NRG24030620230137350
|
04/06/2023
|
PRTIMA DEVI
|
0505005WL013800
|
PRTIMA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032551
|
|
PRTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819900/1142
(BHADUKIKALA)
|
0505005000NRG24030620230137352
|
04/06/2023
|
GUPTA RAM
|
0505005WL013800
|
GUPTA RAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032544
|
|
GUPTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819900/1715
(BHADUKIKALA)
|
0505005000NRG24030620230137354
|
04/06/2023
|
BHARTH SINGH
|
0505005WL013800
|
BHARTH SINGH
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032557
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819900/1715
(BHADUKIKALA)
|
0505005000NRG24030620230137353
|
04/06/2023
|
UGANTA DEVI
|
0505005WL013800
|
UGANTA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032542
|
|
UGANTA DEVI W/OBHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819900/2261
(BHADUKIKALA)
|
0505005000NRG24030620230137355
|
04/06/2023
|
RAVINDRA SAW
|
0505005WL013800
|
RAVINDRA SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032543
|
|
RAVINDRA SAW AND PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819900/2601
(BHADUKIKALA)
|
0505005000NRG24030620230137357
|
04/06/2023
|
RITA DEVI
|
0505005WL013800
|
RITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032548
|
|
RITA DEVI W/O VASUDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819900/2786
(BHADUKIKALA)
|
0505005000NRG24030620230137359
|
04/06/2023
|
PRITI DEVI
|
0505005WL013800
|
PRITI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032550
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819900/2853
(BHADUKIKALA)
|
0505005000NRG24030620230137361
|
04/06/2023
|
PAWAN KUMAR
|
0505005WL013800
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032541
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819900/2861
(BHADUKIKALA)
|
0505005000NRG24030620230137362
|
04/06/2023
|
KAMESHWAR SINGH
|
0505005WL013800
|
KAMESHWAR SINGH
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032539
|
|
KAMESHWAR SINGH S/O LATE UGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819900/3119
(BHADUKIKALA)
|
0505005000NRG24030620230137368
|
04/06/2023
|
GUDIYA KUNWAR
|
0505005WL013800
|
GUDIYA KUNWAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032547
|
|
GUDIYA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819900/3170
(BHADUKIKALA)
|
0505005000NRG24030620230137369
|
04/06/2023
|
RINKU DEVI
|
0505005WL013800
|
RINKU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032558
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/4083
(BHADUKIKALA)
|
0505005000NRG24030620230137373
|
04/06/2023
|
URMILA DEVI
|
0505005WL013800
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032546
|
|
URMILA DEVI W/O-RAGHUWANSH BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/4112
(BHADUKIKALA)
|
0505005000NRG24030620230137379
|
04/06/2023
|
RAVI SHARMA
|
0505005WL013800
|
RAVI SHARMA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032538
|
|
RAVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819800/4133
(BHADUKIKALA)
|
0505005000NRG24030620230137345
|
04/06/2023
|
SARITA DEVI
|
0505005WL013800
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032565
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819900/1013
(BHADUKIKALA)
|
0505005000NRG24030620230137347
|
04/06/2023
|
MUNARIK SHARMA
|
0505005WL013800
|
MUNARIK SHARMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032556
|
|
MR MUNARIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/1140
(BHADUKIKALA)
|
0505005000NRG24030620230137351
|
04/06/2023
|
RAMDAS RAM
|
0505005WL013800
|
RAMDAS RAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032562
|
|
MR RAM DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/2890
(BHADUKIKALA)
|
0505005000NRG24030620230137366
|
04/06/2023
|
SUJIT KUMAR
|
0505005WL013800
|
SUJIT KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032559
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/2891
(BHADUKIKALA)
|
0505005000NRG24030620230137367
|
04/06/2023
|
AMIT KR SINGH
|
0505005WL013800
|
AMIT KR SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032561
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819900/4082
(BHADUKIKALA)
|
0505005000NRG24030620230137372
|
04/06/2023
|
KAJAL KUMARI
|
0505005WL013800
|
KAJAL KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032560
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819900/4085
(BHADUKIKALA)
|
0505005000NRG24030620230137375
|
04/06/2023
|
RAJURANJAN KUMAR
|
0505005WL013800
|
RAJURANJAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032563
|
|
MR RAJU RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819900/4101
(BHADUKIKALA)
|
0505005000NRG24030620230137378
|
04/06/2023
|
VINOD SAW
|
0505005WL013800
|
VINOD SAW
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032564
|
|
MR VINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819800/4131
(BHADUKIKALA)
|
0505005000NRG24030620230137344
|
04/06/2023
|
PRAMILA DEVI
|
0505005WL013800
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312032535
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|