|
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-05-005-013-03823700/3519
(CHARKAWAN)
|
0505005000NRG24041120230384217
|
04/11/2023
|
PUNIYA DEVI
|
0505005WL043727
|
PUNIYA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432967
|
|
PUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2619
(CHARKAWAN)
|
0505005000NRG24041120230384213
|
04/11/2023
|
Sugapati Devi
|
0505005WL043726
|
Sugapati Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432964
|
|
SUGPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2438
(CHARKAWAN)
|
0505005000NRG24041120230384214
|
04/11/2023
|
Ayasha Khatoon
|
0505005WL043726
|
Ayasha Khatoon
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7365432966
|
|
Mrs. AYSHA KHATOON
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2440
(CHARKAWAN)
|
0505005000NRG24041120230384215
|
04/11/2023
|
Nuraisha Khatoon
|
0505005WL043726
|
Nuraisha Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432972
|
|
NURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823700/3658
(CHARKAWAN)
|
0505005000NRG24041120230384221
|
04/11/2023
|
NIRANJAN PASWAN
|
0505005WL043728
|
NIRANJAN PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432965
|
|
Niranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03957300/2872
(CHARKAWAN)
|
0505005000NRG24041120230384224
|
04/11/2023
|
HASIBA KHATOON
|
0505005WL043729
|
HASIBA KHATOON
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7365432971
|
|
Mrs. Hasiba Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823700/3252
(CHARKAWAN)
|
0505005000NRG24041120230384216
|
04/11/2023
|
RANJU DEVI
|
0505005WL043727
|
RANJU DEVI
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365432968
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823700/3448
(CHARKAWAN)
|
0505005000NRG24041120230384219
|
04/11/2023
|
BASANTI DEVI
|
0505005WL043728
|
BASANTI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432970
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03824250/1937
(CHARKAWAN)
|
0505005000NRG24041120230384223
|
04/11/2023
|
Sushila Devi
|
0505005WL043728
|
Sushila Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365432969
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823700/3656
(CHARKAWAN)
|
0505005000NRG24041120230384220
|
04/11/2023
|
PANWA DEVI
|
0505005WL043728
|
PANWA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432974
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03824271/788
(CHARKAWAN)
|
0505005000NRG24041120230384218
|
04/11/2023
|
REETA DEVI
|
0505005WL043727
|
REETA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365432973
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|