|
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-05-005-019-03823500/3555
(CHEW)
|
0505005000NRG24041020230367755
|
05/10/2023
|
SANGITA DEVI
|
0505005WL037761
|
SANGITA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886904
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03884400/3284
(CHEW)
|
0505005000NRG24041020230367763
|
05/10/2023
|
LALKESHAR YADAV
|
0505005WL037762
|
LALKESHAR YADAV
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886916
|
|
LALKESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03884400/3891
(CHEW)
|
0505005000NRG24041020230367764
|
05/10/2023
|
SUSHMA DEVI
|
0505005WL037762
|
SUSHMA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930886905
|
|
SHUSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826420/3336
(CHEW)
|
0505005000NRG24041020230367775
|
05/10/2023
|
MD JAKIR HUSAIN
|
0505005WL037766
|
MD JAKIR HUSAIN
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930886909
|
|
MD JAKIR HUSSAIN SO IMAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823200/3015
(CHEW)
|
0505005000NRG24041020230367771
|
05/10/2023
|
kanti devi
|
0505005WL037764
|
kanti devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886911
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03833900/3594
(CHEW)
|
0505005000NRG24041020230367744
|
05/10/2023
|
BEBI DEVI
|
0505005WL037759
|
BEBI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886910
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826700/1062
(CHEW)
|
0505005000NRG24041020230367766
|
05/10/2023
|
VINAY PASWAN
|
0505005WL037763
|
VINAY PASWAN
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930886913
|
|
VINAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03822900/683
(CHEW)
|
0505005000NRG24041020230367760
|
05/10/2023
|
SARASWTI DEVI
|
0505005WL037762
|
SARASWTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886920
|
|
SARASWATI DEVI, W/O: RAMJATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03884400/3247
(CHEW)
|
0505005000NRG24041020230367768
|
05/10/2023
|
RAJNI KUMARI
|
0505005WL037763
|
RAJNI KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886919
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03822900/640
(CHEW)
|
0505005000NRG24041020230367759
|
05/10/2023
|
SUNITA DEVI
|
0505005WL037762
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930886898
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/1252
(CHEW)
|
0505005000NRG24041020230367765
|
05/10/2023
|
SHIVRATIYA DEVI
|
0505005WL037763
|
SHIVRATIYA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930886918
|
|
SHIVRATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/3510
(CHEW)
|
0505005000NRG24041020230367772
|
05/10/2023
|
RUBI KHATUN
|
0505005WL037764
|
RUBI KHATUN
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930886900
|
|
RUBY KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826400/954
(CHEW)
|
0505005000NRG24041020230367774
|
05/10/2023
|
ARTI DEVI
|
0505005WL037766
|
ARTI DEVI
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930886915
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826500/3516
(CHEW)
|
0505005000NRG24041020230367756
|
05/10/2023
|
MD ELIYASH KHAN
|
0505005WL037761
|
MD ELIYASH KHAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886902
|
|
MD ELIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826500/3519
(CHEW)
|
0505005000NRG24041020230367757
|
05/10/2023
|
RINKI DEVI
|
0505005WL037761
|
RINKI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886895
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826500/4020
(CHEW)
|
0505005000NRG24041020230367743
|
05/10/2023
|
UMASHANKAR RAVI
|
0505005WL037759
|
UMASHANKAR RAVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886893
|
|
UMA SHANKAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826700/3943
(CHEW)
|
0505005000NRG24041020230367767
|
05/10/2023
|
PRAMOD KUMAR
|
0505005WL037763
|
PRAMOD KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886901
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03884400/3278
(CHEW)
|
0505005000NRG24041020230367762
|
05/10/2023
|
PRABHA KUWAR
|
0505005WL037762
|
PRABHA KUWAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930886896
|
|
PRABHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03884400/3308
(CHEW)
|
0505005000NRG24041020230367777
|
05/10/2023
|
BINA DEVI
|
0505005WL037766
|
BINA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930886903
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03888700/1669
(CHEW)
|
0505005000NRG24041020230367769
|
05/10/2023
|
SAGIR AHMAD
|
0505005WL037763
|
SAGIR AHMAD
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930886912
|
|
SAGIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03888700/2910
(CHEW)
|
0505005000NRG24041020230367770
|
05/10/2023
|
NIRMLA KUNWAR
|
0505005WL037763
|
NIRMLA KUNWAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930886894
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03888700/3188
(CHEW)
|
0505005000NRG24041020230367778
|
05/10/2023
|
PRAMILA DEVI
|
0505005WL037766
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930886917
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03888700/3194
(CHEW)
|
0505005000NRG24041020230367747
|
05/10/2023
|
KAUSHALYA DEVI
|
0505005WL037759
|
KAUSHALYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930886899
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03888700/3956
(CHEW)
|
0505005000NRG24041020230367748
|
05/10/2023
|
NAJRA KHATUN
|
0505005WL037759
|
NAJRA KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930886897
|
|
NAJRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03833900/3577
(CHEW)
|
0505005000NRG24041020230367761
|
05/10/2023
|
REENA DEVI
|
0505005WL037762
|
REENA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930886907
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03884400/3230
(CHEW)
|
0505005000NRG24041020230367745
|
05/10/2023
|
SUGAWA DEVI
|
0505005WL037759
|
SUGAWA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930886908
|
|
SUGVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03884400/3283
(CHEW)
|
0505005000NRG24041020230367776
|
05/10/2023
|
SHAMBHU SHARMA
|
0505005WL037766
|
SHAMBHU SHARMA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930886914
|
|
SHAMBHU SHARMA S/O- SAMPAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03884400/3921
(CHEW)
|
0505005000NRG24041020230367758
|
05/10/2023
|
SUNITA DEVI
|
0505005WL037761
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930886906
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81168
|
81168
|
|
|
|
|
|
|
|