|
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-05-005-019-03884400/3284
(CHEW)
|
0505005000NRG24281020230380178
|
28/10/2023
|
LALKESHAR YADAV
|
0505005WL042214
|
LALKESHAR YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017911198
|
|
LALKESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823200/3015
(CHEW)
|
0505005000NRG24281020230380181
|
28/10/2023
|
kanti devi
|
0505005WL042215
|
kanti devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017911201
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03833900/2813
(CHEW)
|
0505005000NRG24281020230380177
|
28/10/2023
|
SUNITA DEVI
|
0505005WL042214
|
SUNITA DEVI
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017911200
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03822900/683
(CHEW)
|
0505005000NRG24281020230380175
|
28/10/2023
|
SARASWTI DEVI
|
0505005WL042214
|
SARASWTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017911194
|
|
SARASWATI DEVI, W/O: RAMJATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/3247
(CHEW)
|
0505005000NRG24281020230380183
|
28/10/2023
|
RAJNI KUMARI
|
0505005WL042215
|
RAJNI KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017911195
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/1252
(CHEW)
|
0505005000NRG24281020230380176
|
28/10/2023
|
SHIVRATIYA DEVI
|
0505005WL042214
|
SHIVRATIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017911197
|
|
SHIVRATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03888700/2910
(CHEW)
|
0505005000NRG24281020230380180
|
28/10/2023
|
NIRMLA KUNWAR
|
0505005WL042214
|
NIRMLA KUNWAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017911196
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/3019
(CHEW)
|
0505005000NRG24281020230380182
|
28/10/2023
|
DILENDRA PASWAN
|
0505005WL042215
|
DILENDRA PASWAN
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017911199
|
|
MR DILENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|