|
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-05-005-012-03820550/4007
(DHOSILA)
|
0505005000NRG24141220230406777
|
16/12/2023
|
SAWITA DEVI
|
0505005WL050872
|
SAWITA DEVI
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348760
|
|
SAWITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820550/4010
(DHOSILA)
|
0505005000NRG24141220230406778
|
16/12/2023
|
SUNIL KUMAR
|
0505005WL050872
|
SUNIL KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348765
|
|
SUNIL KUMAR SO RAMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821200/3079
(DHOSILA)
|
0505005000NRG24141220230406769
|
16/12/2023
|
SUNITA DEVI
|
0505005WL050870
|
SUNITA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348761
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820550/3254
(DHOSILA)
|
0505005000NRG24141220230406774
|
16/12/2023
|
upendra saw
|
0505005WL050871
|
upendra saw
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348755
|
|
UPENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820550/3263
(DHOSILA)
|
0505005000NRG24141220230406775
|
16/12/2023
|
pinki devi
|
0505005WL050871
|
pinki devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348756
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820550/3269
(DHOSILA)
|
0505005000NRG24141220230406776
|
16/12/2023
|
dhannjay gupta
|
0505005WL050872
|
dhannjay gupta
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348758
|
|
DHANJAY KUMAR GUPTA SO RAJENDRA PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820550/4013
(DHOSILA)
|
0505005000NRG24141220230406781
|
16/12/2023
|
RANVIJAY KUMAR
|
0505005WL050873
|
RANVIJAY KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348754
|
|
RANVIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820550/4019
(DHOSILA)
|
0505005000NRG24141220230406783
|
16/12/2023
|
AMAN KUMAR GUPTA
|
0505005WL050873
|
AMAN KUMAR GUPTA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348751
|
|
AMAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820600/1616
(DHOSILA)
|
0505005000NRG24141220230406765
|
16/12/2023
|
ANAND KUMAR
|
0505005WL050868
|
ANAND KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348752
|
|
ANAND KUMAR, S/O-MITHELISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820600/1617
(DHOSILA)
|
0505005000NRG24141220230406766
|
16/12/2023
|
ALOK KUMAR
|
0505005WL050868
|
ALOK KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348753
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821200/3081
(DHOSILA)
|
0505005000NRG24141220230406770
|
16/12/2023
|
VIJAY KUMAR YADAV
|
0505005WL050870
|
VIJAY KUMAR YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348757
|
|
VIJAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821200/3083
(DHOSILA)
|
0505005000NRG24141220230406771
|
16/12/2023
|
PUSPA KUWAR
|
0505005WL050870
|
PUSPA KUWAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348750
|
|
PUSPA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820400/3237
(DHOSILA)
|
0505005000NRG24141220230406772
|
16/12/2023
|
ANIL KUMAR
|
0505005WL050871
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348762
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820400/3238
(DHOSILA)
|
0505005000NRG24141220230406773
|
16/12/2023
|
SUNAINA KUMARI
|
0505005WL050871
|
SUNAINA KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348764
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820550/4015
(DHOSILA)
|
0505005000NRG24141220230406764
|
16/12/2023
|
REKHA KUMARI
|
0505005WL050868
|
REKHA KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348763
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03821200/3078
(DHOSILA)
|
0505005000NRG24141220230406768
|
16/12/2023
|
RANJEET KUMAR
|
0505005WL050870
|
RANJEET KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348759
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820550/4011
(DHOSILA)
|
0505005000NRG24141220230406763
|
16/12/2023
|
MAMTA DEVI
|
0505005WL050868
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348767
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820550/4012
(DHOSILA)
|
0505005000NRG24141220230406779
|
16/12/2023
|
PINKI KUMARI
|
0505005WL050872
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909348766
|
|
PINKI KUMARI D/O DIPU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|