|
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-05-005-021-03828000/2965
(DUGUL)
|
0505005000NRG24300620230264624
|
01/07/2023
|
SHARDA DEVI
|
0505005WL019943
|
SHARDA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812035
|
|
SHARDA DEVI, W/O:- BINDESHWAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/3363
(DUGUL)
|
0505005000NRG24300620230264629
|
01/07/2023
|
shrawan singh
|
0505005WL019943
|
shrawan singh
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812036
|
|
SHARVAN SINGH S/O LATE SURSEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/1915
(DUGUL)
|
0505005000NRG24300620230264615
|
01/07/2023
|
Nagina devi
|
0505005WL019943
|
Nagina devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812043
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/2959
(DUGUL)
|
0505005000NRG24300620230264623
|
01/07/2023
|
UPENDRA MEHTA
|
0505005WL019943
|
UPENDRA MEHTA
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812037
|
|
MR UPENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/2992
(DUGUL)
|
0505005000NRG24300620230264626
|
01/07/2023
|
SHIMPI DEVI
|
0505005WL019943
|
SHIMPI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812038
|
|
MRS SHMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828000/894
(DUGUL)
|
0505005000NRG24300620230264631
|
01/07/2023
|
mangru rikiyasan
|
0505005WL019943
|
mangru rikiyasan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812034
|
|
mangru rikiyasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/2054
(DUGUL)
|
0505005000NRG24300620230264620
|
01/07/2023
|
Tetari Devi
|
0505005WL019943
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812040
|
|
TETRI DEVI W/O- SHYAMDEV RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/2966
(DUGUL)
|
0505005000NRG24300620230264625
|
01/07/2023
|
GEETA DEVI
|
0505005WL019943
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812039
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/3299
(DUGUL)
|
0505005000NRG24300620230264628
|
01/07/2023
|
MANJU DEVI
|
0505005WL019943
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812042
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/654
(DUGUL)
|
0505005000NRG24300620230264630
|
01/07/2023
|
Rajanti Devi
|
0505005WL019943
|
Rajanti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962812041
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|