|
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-05-005-003-03809900/1188
(LATTA)
|
0505005000NRG24010320240502365
|
01/03/2024
|
Sona devi
|
0505005WL062706
|
Sona devi
|
00048
|
BKID0004590
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608217
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1188
(LATTA)
|
0505005000NRG24010320240502364
|
01/03/2024
|
wakil thakur
|
0505005WL062706
|
wakil thakur
|
00048
|
BKID0004590
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608216
|
|
MR BAKIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/1190
(LATTA)
|
0505005000NRG24010320240502366
|
01/03/2024
|
Yadu yadav
|
0505005WL062706
|
Yadu yadav
|
00048
|
BKID0004590
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608215
|
|
YADU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-3809900/528
(LATTA)
|
0505005000NRG24010320240502380
|
01/03/2024
|
Devraniya devi
|
0505005WL062706
|
Devraniya devi
|
00048
|
BKID0004590
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608218
|
|
DEVRANIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/3353
(LATTA)
|
0505005000NRG24010320240502368
|
01/03/2024
|
KUSUM KUMARI
|
0505005WL062706
|
KUSUM KUMARI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608213
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/3353
(LATTA)
|
0505005000NRG24010320240502367
|
01/03/2024
|
MANTU KUMAR
|
0505005WL062706
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608212
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/3354
(LATTA)
|
0505005000NRG24010320240502371
|
01/03/2024
|
GOVIND KUMAR
|
0505005WL062706
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608203
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/3354
(LATTA)
|
0505005000NRG24010320240502369
|
01/03/2024
|
LALTI DEVI
|
0505005WL062706
|
LALTI DEVI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608209
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/3354
(LATTA)
|
0505005000NRG24010320240502370
|
01/03/2024
|
PURUSHOTAM KUMAR
|
0505005WL062706
|
PURUSHOTAM KUMAR
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608208
|
|
PURUSHOTAM KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809900/3356
(LATTA)
|
0505005000NRG24010320240502372
|
01/03/2024
|
CHINTA KUMARI
|
0505005WL062706
|
CHINTA KUMARI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608211
|
|
CHINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809900/3358
(LATTA)
|
0505005000NRG24010320240502373
|
01/03/2024
|
indu devi
|
0505005WL062706
|
indu devi
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608207
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809900/3362
(LATTA)
|
0505005000NRG24010320240502374
|
01/03/2024
|
SUNITA DEVI
|
0505005WL062706
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608204
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03809900/3365
(LATTA)
|
0505005000NRG24010320240502375
|
01/03/2024
|
RANDHIR KUMAR
|
0505005WL062706
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608206
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03809900/3366
(LATTA)
|
0505005000NRG24010320240502376
|
01/03/2024
|
SURESH YADAV
|
0505005WL062706
|
SURESH YADAV
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608205
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03809900/3380
(LATTA)
|
0505005000NRG24010320240502377
|
01/03/2024
|
SANTOSH KUMAR
|
0505005WL062706
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608210
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03809900/3383
(LATTA)
|
0505005000NRG24010320240502378
|
01/03/2024
|
KITABI YADAV
|
0505005WL062706
|
KITABI YADAV
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608202
|
|
KITABI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03809900/3383
(LATTA)
|
0505005000NRG24010320240502379
|
01/03/2024
|
LALTI DEVI
|
0505005WL062706
|
LALTI DEVI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
16/04/2024
|
|
3039608214
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23530
|
23530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30770
|
30770
|
|
|
|
|
|
|
|