|
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-05-005-013-03823800/2077
(CHARKAWAN)
|
0505005000NRG24200720230322865
|
21/07/2023
|
KAUSHLAYA DEVI
|
0505005WL023421
|
KAUSHLAYA DEVI
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741469195
|
|
KOSHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823300/3406
(CHARKAWAN)
|
0505005000NRG24200720230322860
|
21/07/2023
|
SHANTI DEVI
|
0505005WL023420
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741469198
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03824250/3476
(CHARKAWAN)
|
0505005000NRG24200720230322817
|
21/07/2023
|
MOHAN PRASAD
|
0505005WL023411
|
MOHAN PRASAD
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741469197
|
|
Mr. MOHAN PRASAD
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03824250/3487
(CHARKAWAN)
|
0505005000NRG24200720230322826
|
21/07/2023
|
ANITA DEVI
|
0505005WL023414
|
ANITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741469199
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03824250/3504
(CHARKAWAN)
|
0505005000NRG24200720230322856
|
21/07/2023
|
RUBI DEVI
|
0505005WL023419
|
RUBI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741469200
|
|
Mrs. Rubi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823700/2770
(CHARKAWAN)
|
0505005000NRG24200720230322862
|
21/07/2023
|
KANTI DEVI
|
0505005WL023420
|
KANTI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741469196
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/3575
(CHARKAWAN)
|
0505005000NRG24200720230322824
|
21/07/2023
|
RUBI DEVI
|
0505005WL023414
|
RUBI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741469189
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03824271/1668
(CHARKAWAN)
|
0505005000NRG24200720230322821
|
21/07/2023
|
RESHAMI DEVI
|
0505005WL023413
|
RESHAMI DEVI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741469191
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03824250/3486
(CHARKAWAN)
|
0505005000NRG24200720230322825
|
21/07/2023
|
RANI DEVI
|
0505005WL023414
|
RANI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741469192
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03824250/3477
(CHARKAWAN)
|
0505005000NRG24200720230322819
|
21/07/2023
|
CHANDANI KUMARI
|
0505005WL023413
|
CHANDANI KUMARI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741469193
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03824250/3505
(CHARKAWAN)
|
0505005000NRG24200720230322857
|
21/07/2023
|
PRAMILA DEVI
|
0505005WL023419
|
PRAMILA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741469194
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-013-3824250/386
(CHARKAWAN)
|
0505005000NRG24200720230322822
|
21/07/2023
|
DULARCHAND PASWAN
|
0505005WL023413
|
DULARCHAND PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741469190
|
|
DULARCHAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|