|
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-05-005-015-03810300/1243
(SIHULI)
|
0505005000NRG24200420230002925
|
25/04/2023
|
PACHIYA DEVI
|
0505005WL000915
|
PACHIYA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068760
|
|
Mrs. PACHIYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/1246
(SIHULI)
|
0505005000NRG24200420230002926
|
25/04/2023
|
USHA DEVI
|
0505005WL000915
|
USHA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068759
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810200/2160
(SIHULI)
|
0505005000NRG24200420230002931
|
25/04/2023
|
ANOJ KUMAR
|
0505005WL000916
|
ANOJ KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068765
|
|
Mr. Anoj Kumar
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/1590
(SIHULI)
|
0505005000NRG24200420230002938
|
25/04/2023
|
SAVITA DEVI
|
0505005WL000917
|
SAVITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068764
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/2169
(SIHULI)
|
0505005000NRG24200420230002927
|
25/04/2023
|
RENU DEVI
|
0505005WL000915
|
RENU DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068762
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2307
(SIHULI)
|
0505005000NRG24200420230002939
|
25/04/2023
|
BHUPESH PASWAN
|
0505005WL000917
|
BHUPESH PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068766
|
|
BHUPESH PASWAN
|
IDBI BANK(607095)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/466
(SIHULI)
|
0505005000NRG24200420230002928
|
25/04/2023
|
CHINTA DEVI
|
0505005WL000915
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068763
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/1165
(SIHULI)
|
0505005000NRG24200420230002933
|
25/04/2023
|
RAJESH RAJAK
|
0505005WL000916
|
RAJESH RAJAK
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068758
|
|
Mr. RAJESH RAJAK
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810500/289
(SIHULI)
|
0505005000NRG24200420230002936
|
25/04/2023
|
BASANT PASWAN
|
0505005WL000916
|
BASANT PASWAN
|
00176
|
IDIB000U503
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439068761
|
|
BASANT PASWAN WO BINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810500/2584
(SIHULI)
|
0505005000NRG24200420230002930
|
25/04/2023
|
SARITA DEVI
|
0505005WL000915
|
SARITA DEVI
|
00354
|
PUNB0119900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068754
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810400/862
(SIHULI)
|
0505005000NRG24200420230002929
|
25/04/2023
|
JAIRAM YADAV
|
0505005WL000915
|
JAIRAM YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068755
|
|
JAIRAM YADAV SO VAGAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/1454
(SIHULI)
|
0505005000NRG24200420230002937
|
25/04/2023
|
TETRI DEVI
|
0505005WL000917
|
TETRI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068757
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/2231
(SIHULI)
|
0505005000NRG24200420230002934
|
25/04/2023
|
JIRA DEVI
|
0505005WL000916
|
JIRA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068756
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/1141
(SIHULI)
|
0505005000NRG24200420230002932
|
25/04/2023
|
UPENDRA CHAUDHARY
|
0505005WL000916
|
UPENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068752
|
|
Mr. Upendra Chaudhary
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810500/2402
(SIHULI)
|
0505005000NRG24200420230002935
|
25/04/2023
|
MUKESH KUMAR
|
0505005WL000916
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439068753
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|