|
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-05-005-023-03829100/1309
(BAGHAURA)
|
0505005000NRG23300320230759739
|
01/04/2023
|
MALO DEVI
|
0505005WL232980
|
MALO DEVI
|
00176
|
IDIB000S091
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641348
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829100/1321
(BAGHAURA)
|
0505005000NRG23300320230759740
|
01/04/2023
|
SHANTI DEVI
|
0505005WL232980
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641347
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829100/523
(BAGHAURA)
|
0505005000NRG23300320230759744
|
01/04/2023
|
INDU DEVI
|
0505005WL232980
|
INDU DEVI
|
00176
|
IDIB000S091
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641346
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829100/334
(BAGHAURA)
|
0505005000NRG23300320230759743
|
01/04/2023
|
Urmila Devi
|
0505005WL232980
|
Urmila Devi
|
00354
|
PUNB0239400
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641342
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829100/1290
(BAGHAURA)
|
0505005000NRG23300320230759738
|
01/04/2023
|
KIRAN DEVI
|
0505005WL232980
|
KIRAN DEVI
|
00354
|
PUNB0255100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641343
|
|
RAM RUP SHARMA S/O RAMBILASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829300/1435
(BAGHAURA)
|
0505005000NRG23300320230759745
|
01/04/2023
|
GULABI DEVI
|
0505005WL232980
|
GULABI DEVI
|
00354
|
PUNB0255100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641344
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03827300/425
(BAGHAURA)
|
0505005000NRG23300320230759732
|
01/04/2023
|
SIKANDAR DAS
|
0505005WL232980
|
SIKANDAR DAS
|
00415
|
SBIN0012608
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641345
|
|
SUGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828800/1796
(BAGHAURA)
|
0505005000NRG23300320230759735
|
01/04/2023
|
SONIYA DEVI
|
0505005WL232980
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641354
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829100/1776
(BAGHAURA)
|
0505005000NRG23300320230759741
|
01/04/2023
|
RUBI DEVI
|
0505005WL232980
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641349
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829100/2185
(BAGHAURA)
|
0505005000NRG23300320230759742
|
01/04/2023
|
PUNI DEVI
|
0505005WL232980
|
PUNI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641353
|
|
PUNI DEVI WO UPESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829300/2062
(BAGHAURA)
|
0505005000NRG23300320230759747
|
01/04/2023
|
KANTI DEVI
|
0505005WL232980
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641351
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829300/2154
(BAGHAURA)
|
0505005000NRG23300320230759748
|
01/04/2023
|
ANTU YADAV
|
0505005WL232980
|
ANTU YADAV
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641352
|
|
ANTU YADAV S/O ROHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829300/2161
(BAGHAURA)
|
0505005000NRG23300320230759749
|
01/04/2023
|
ANITA DEVI
|
0505005WL232980
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206641350
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|