|
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)
|
0505005000NRG24130520230061462
|
13/05/2023
|
SANJOLI DEVI
|
0505005WL008805
|
SANJOLI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989142
|
|
SANJOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/2867
(BHADUKIKALA)
|
0505005000NRG24130520230061471
|
13/05/2023
|
OMPRAKASH KR SINGH
|
0505005WL008805
|
OMPRAKASH KR SINGH
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989141
|
|
MR OM PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/2799
(BHADUKIKALA)
|
0505005000NRG24130520230061469
|
13/05/2023
|
Parbhawati Devi
|
0505005WL008805
|
Parbhawati Devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989116
|
|
Mrs. PARBHAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/4112
(BHADUKIKALA)
|
0505005000NRG24130520230061490
|
13/05/2023
|
SARITA DEVI
|
0505005WL008805
|
SARITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989115
|
|
SARITA DEVI WO RAVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/875
(BHADUKIKALA)
|
0505005000NRG24130520230061491
|
13/05/2023
|
Surendra Yadav
|
0505005WL008805
|
Surendra Yadav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989114
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/4081
(BHADUKIKALA)
|
0505005000NRG24130520230061478
|
13/05/2023
|
BABITA KUMARI
|
0505005WL008805
|
BABITA KUMARI
|
00354
|
PUNB0098200
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638989117
|
|
BABITA KUMARI D/O DHANANJAY KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819800/316
(BHADUKIKALA)
|
0505005000NRG24130520230061458
|
13/05/2023
|
RAMMILAN KUMAR
|
0505005WL008805
|
RAMMILAN KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989121
|
|
MR RAM MILAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/4124
(BHADUKIKALA)
|
0505005000NRG24130520230061459
|
13/05/2023
|
CHANDANI KUMARI
|
0505005WL008805
|
CHANDANI KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989130
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/4127
(BHADUKIKALA)
|
0505005000NRG24130520230061460
|
13/05/2023
|
RAMANUJ PATHAK
|
0505005WL008805
|
RAMANUJ PATHAK
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989120
|
|
RAMANUJ PATHAK, S/O: DEOKINANDAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819900/1031
(BHADUKIKALA)
|
0505005000NRG24130520230061464
|
13/05/2023
|
YASODA DEVI
|
0505005WL008805
|
YASODA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989125
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819900/1134
(BHADUKIKALA)
|
0505005000NRG24130520230061465
|
13/05/2023
|
PRTIMA DEVI
|
0505005WL008805
|
PRTIMA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989129
|
|
PRTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/2601
(BHADUKIKALA)
|
0505005000NRG24130520230061467
|
13/05/2023
|
RITA DEVI
|
0505005WL008805
|
RITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989124
|
|
RITA DEVI W/O VASUDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819900/2786
(BHADUKIKALA)
|
0505005000NRG24130520230061468
|
13/05/2023
|
PRITI DEVI
|
0505005WL008805
|
PRITI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989127
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819900/2861
(BHADUKIKALA)
|
0505005000NRG24130520230061470
|
13/05/2023
|
KAMESHWAR SINGH
|
0505005WL008805
|
KAMESHWAR SINGH
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989119
|
|
KAMESHWAR SINGH S/O LATE UGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819900/3119
(BHADUKIKALA)
|
0505005000NRG24130520230061474
|
13/05/2023
|
GUDIYA KUNWAR
|
0505005WL008805
|
GUDIYA KUNWAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989123
|
|
GUDIYA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819900/3170
(BHADUKIKALA)
|
0505005000NRG24130520230061475
|
13/05/2023
|
RINKU DEVI
|
0505005WL008805
|
RINKU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989132
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819900/4083
(BHADUKIKALA)
|
0505005000NRG24130520230061480
|
13/05/2023
|
URMILA DEVI
|
0505005WL008805
|
URMILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638989122
|
|
URMILA DEVI W/O-RAGHUWANSH BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819900/4091
(BHADUKIKALA)
|
0505005000NRG24130520230061483
|
13/05/2023
|
UNTI DEVI
|
0505005WL008805
|
UNTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638989131
|
|
UNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819900/4092
(BHADUKIKALA)
|
0505005000NRG24130520230061484
|
13/05/2023
|
PRAMILA DEVI
|
0505005WL008805
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638989128
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819900/4112
(BHADUKIKALA)
|
0505005000NRG24130520230061489
|
13/05/2023
|
RAVI SHARMA
|
0505005WL008805
|
RAVI SHARMA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989118
|
|
RAVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819900/955
(BHADUKIKALA)
|
0505005000NRG24130520230061492
|
13/05/2023
|
ANIL SINGH
|
0505005WL008805
|
ANIL SINGH
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989126
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819800/4133
(BHADUKIKALA)
|
0505005000NRG24130520230061461
|
13/05/2023
|
SARITA DEVI
|
0505005WL008805
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989140
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/1140
(BHADUKIKALA)
|
0505005000NRG24130520230061466
|
13/05/2023
|
RAMDAS RAM
|
0505005WL008805
|
RAMDAS RAM
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989137
|
|
MR RAM DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/2890
(BHADUKIKALA)
|
0505005000NRG24130520230061472
|
13/05/2023
|
SUJIT KUMAR
|
0505005WL008805
|
SUJIT KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989133
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819900/2891
(BHADUKIKALA)
|
0505005000NRG24130520230061473
|
13/05/2023
|
AMIT KR SINGH
|
0505005WL008805
|
AMIT KR SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989136
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819900/4080
(BHADUKIKALA)
|
0505005000NRG24130520230061477
|
13/05/2023
|
DEEPAK KUMAR
|
0505005WL008805
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989134
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/4082
(BHADUKIKALA)
|
0505005000NRG24130520230061479
|
13/05/2023
|
KAJAL KUMARI
|
0505005WL008805
|
KAJAL KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638989135
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/4085
(BHADUKIKALA)
|
0505005000NRG24130520230061482
|
13/05/2023
|
RAJURANJAN KUMAR
|
0505005WL008805
|
RAJURANJAN KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638989138
|
|
MR RAJU RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/4101
(BHADUKIKALA)
|
0505005000NRG24130520230061488
|
13/05/2023
|
VINOD SAW
|
0505005WL008805
|
VINOD SAW
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638989139
|
|
MR VINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|