|
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-05-005-020-03862300/3031
(BALAR)
|
0505005000NRG24190520230078221
|
19/05/2023
|
CHINTU KUMAR
|
0505005WL009996
|
CHINTU KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794308
|
|
CHINTU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862300/3036
(BALAR)
|
0505005000NRG24190520230078223
|
19/05/2023
|
GITA DEVI
|
0505005WL009996
|
GITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794310
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862300/3039
(BALAR)
|
0505005000NRG24190520230078224
|
19/05/2023
|
BELANTI DEVI
|
0505005WL009996
|
BELANTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794309
|
|
BELANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862410/2968
(BALAR)
|
0505005000NRG24190520230078226
|
19/05/2023
|
PINKI DEVI
|
0505005WL009996
|
PINKI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794306
|
|
JAIRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862410/3106
(BALAR)
|
0505005000NRG24190520230078229
|
19/05/2023
|
Babita Devi
|
0505005WL009996
|
Babita Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794307
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03790860/2950
(BALAR)
|
0505005000NRG24190520230078213
|
19/05/2023
|
SANGITA DEVI
|
0505005WL009996
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794297
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862300/3040
(BALAR)
|
0505005000NRG24190520230078225
|
19/05/2023
|
SUNIL SINGH
|
0505005WL009996
|
SUNIL SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794312
|
|
SUNIL SINGH SO UDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862410/3026
(BALAR)
|
0505005000NRG24190520230078227
|
19/05/2023
|
TETARI DEVI
|
0505005WL009996
|
TETARI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794313
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862410/4125
(BALAR)
|
0505005000NRG24190520230078230
|
19/05/2023
|
METAR PRAJAPAT
|
0505005WL009996
|
METAR PRAJAPAT
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794314
|
|
METAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03790860/2954
(BALAR)
|
0505005000NRG24190520230078215
|
19/05/2023
|
RAJESHWAR YADAV
|
0505005WL009996
|
RAJESHWAR YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794298
|
|
RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03790860/2955
(BALAR)
|
0505005000NRG24190520230078216
|
19/05/2023
|
INDU DEVI
|
0505005WL009996
|
INDU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794299
|
|
INDU DEVI W/O RANAPRATAP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862300/3032
(BALAR)
|
0505005000NRG24190520230078222
|
19/05/2023
|
KIRAN DEVI
|
0505005WL009996
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794300
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03790860/2953
(BALAR)
|
0505005000NRG24190520230078214
|
19/05/2023
|
LALMANI DEVI
|
0505005WL009996
|
LALMANI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794305
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03828500/2127
(BALAR)
|
0505005000NRG24190520230078217
|
19/05/2023
|
surguj devi
|
0505005WL009996
|
surguj devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794311
|
|
MRS SARGUJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03828500/2135
(BALAR)
|
0505005000NRG24190520230078218
|
19/05/2023
|
Manorma devi
|
0505005WL009996
|
Manorma devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794302
|
|
Mrs. Manorma Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03828500/2275
(BALAR)
|
0505005000NRG24190520230078219
|
19/05/2023
|
SHANTI DEVI
|
0505005WL009996
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794303
|
|
Mrs. Sundari Devi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03828500/2288
(BALAR)
|
0505005000NRG24190520230078220
|
19/05/2023
|
MANOJ CHAUDHARY
|
0505005WL009996
|
MANOJ CHAUDHARY
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794301
|
|
Mr. Manoj Chaudhary
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03862410/3049
(BALAR)
|
0505005000NRG24190520230078228
|
19/05/2023
|
NEHA KUMARI
|
0505005WL009996
|
NEHA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858794304
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|