|
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-05-005-010-03820300/2913
(BALIGAON)
|
0505005000NRG24010520230020268
|
05/05/2023
|
SUJIT KUMAR
|
0505005WL003529
|
SUJIT KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931692
|
|
SUJEET KUMAR S/O KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03820300/2921
(BALIGAON)
|
0505005000NRG24010520230020269
|
05/05/2023
|
SANJU DEVI
|
0505005WL003529
|
SANJU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931693
|
|
SANJU DEVI W/O-MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03820300/3120
(BALIGAON)
|
0505005000NRG24010520230020273
|
05/05/2023
|
SUNIL KUMAR
|
0505005WL003529
|
SUNIL KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931696
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/3271
(BALIGAON)
|
0505005000NRG24010520230020277
|
05/05/2023
|
SAWALAKH YADAV
|
0505005WL003529
|
SAWALAKH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931694
|
|
SUBALAL YADAV SO DHARAM RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03820300/3409
(BALIGAON)
|
0505005000NRG24010520230020281
|
05/05/2023
|
SANJU DEVI
|
0505005WL003529
|
SANJU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931698
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03820300/489
(BALIGAON)
|
0505005000NRG24010520230020282
|
05/05/2023
|
PUNAM DEVI
|
0505005WL003529
|
PUNAM DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931697
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03820300/494
(BALIGAON)
|
0505005000NRG24010520230020283
|
05/05/2023
|
SANGITA DEVI
|
0505005WL003529
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931695
|
|
SANGEETA DEVI WO SANT KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03820300/3106
(BALIGAON)
|
0505005000NRG24010520230020272
|
05/05/2023
|
RUPA DEVI
|
0505005WL003529
|
RUPA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931699
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03820300/3268
(BALIGAON)
|
0505005000NRG24010520230020276
|
05/05/2023
|
SHANTI DEVI
|
0505005WL003529
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931700
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03820300/3400
(BALIGAON)
|
0505005000NRG24010520230020278
|
05/05/2023
|
SHRWAN KUMAR
|
0505005WL003529
|
SHRWAN KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931702
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03820300/3408
(BALIGAON)
|
0505005000NRG24010520230020279
|
05/05/2023
|
PRAMILA DEVI
|
0505005WL003529
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931701
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03820300/2912
(BALIGAON)
|
0505005000NRG24010520230020267
|
05/05/2023
|
RAJKUMAR YADAV
|
0505005WL003529
|
RAJKUMAR YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931703
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03820300/2930
(BALIGAON)
|
0505005000NRG24010520230020270
|
05/05/2023
|
PRABHA DEVI
|
0505005WL003529
|
PRABHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931707
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03820300/2973
(BALIGAON)
|
0505005000NRG24010520230020271
|
05/05/2023
|
PINKI DEVI
|
0505005WL003529
|
PINKI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931705
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03820300/3261
(BALIGAON)
|
0505005000NRG24010520230020274
|
05/05/2023
|
PRAMOD KUMAR
|
0505005WL003529
|
PRAMOD KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931706
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03820300/3267
(BALIGAON)
|
0505005000NRG24010520230020275
|
05/05/2023
|
SARITA DEVI
|
0505005WL003529
|
SARITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931704
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03820300/3408
(BALIGAON)
|
0505005000NRG24010520230020280
|
05/05/2023
|
SUDARSHAN KUMAR
|
0505005WL003529
|
SUDARSHAN KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482931708
|
|
MR SUDARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|