|
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-05-005-020-03862300/4294
(BALAR)
|
0505005000NRG24070620230151283
|
08/06/2023
|
RINA KUMARI
|
0505005WL014988
|
RINA KUMARI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543603376
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862410/4270
(BALAR)
|
0505005000NRG24070620230151292
|
08/06/2023
|
PRABHU SINGH
|
0505005WL014988
|
PRABHU SINGH
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543603377
|
|
PRABHU SIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862410/4264
(BALAR)
|
0505005000NRG24070620230151288
|
08/06/2023
|
SHANTI DEVI
|
0505005WL014988
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543603368
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862300/4233
(BALAR)
|
0505005000NRG24070620230151280
|
08/06/2023
|
ARPITA KUMARI
|
0505005WL014988
|
ARPITA KUMARI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543603371
|
|
ARPITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862300/4282
(BALAR)
|
0505005000NRG24070620230151281
|
08/06/2023
|
PARWATI DEVI
|
0505005WL014988
|
PARWATI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543603370
|
|
PARVATI DEVI W/O ARVIND CHODHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03828500/2127
(BALAR)
|
0505005000NRG24070620230151277
|
08/06/2023
|
surguj devi
|
0505005WL014988
|
surguj devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543603380
|
|
MRS SARGUJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03828500/4261
(BALAR)
|
0505005000NRG24070620230151279
|
08/06/2023
|
DEEPAK CHAUDHARI
|
0505005WL014988
|
DEEPAK CHAUDHARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543603373
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862300/4293
(BALAR)
|
0505005000NRG24070620230151282
|
08/06/2023
|
PRIYANKA KUMARI
|
0505005WL014988
|
PRIYANKA KUMARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543603375
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862410/4265
(BALAR)
|
0505005000NRG24070620230151289
|
08/06/2023
|
RANVIR KUMAR YADAV
|
0505005WL014988
|
RANVIR KUMAR YADAV
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543603372
|
|
MR RANVIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862410/4267
(BALAR)
|
0505005000NRG24070620230151290
|
08/06/2023
|
RAKESH KUMAR
|
0505005WL014988
|
RAKESH KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543603369
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862410/4268
(BALAR)
|
0505005000NRG24070620230151291
|
08/06/2023
|
CHHOTU KUMAR
|
0505005WL014988
|
CHHOTU KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543603374
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862410/4249
(BALAR)
|
0505005000NRG24070620230151286
|
08/06/2023
|
MITALESH KUMAR
|
0505005WL014988
|
MITALESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543603367
|
|
MITALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03828500/3298
(BALAR)
|
0505005000NRG24070620230151278
|
08/06/2023
|
INDU DEVI
|
0505005WL014988
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543603378
|
|
INDU DEVI W/O GANESH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862410/4246
(BALAR)
|
0505005000NRG24070620230151285
|
08/06/2023
|
UPENDRA CHAUDHARY
|
0505005WL014988
|
UPENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543603379
|
|
MR UPENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|