|
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-05-005-011-03819900/4111
(BHADUKIKALA)
|
0505005000NRG24030620230136945
|
04/06/2023
|
NITU KUMARI
|
0505005WL013772
|
NITU KUMARI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450051
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/882
(BHADUKIKALA)
|
0505005000NRG24030620230136952
|
04/06/2023
|
PATIYA DEVI
|
0505005WL013772
|
PATIYA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450068
|
|
PATIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/951
(BHADUKIKALA)
|
0505005000NRG24030620230136955
|
04/06/2023
|
SANGITA DEVI
|
0505005WL013772
|
SANGITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450067
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/875
(BHADUKIKALA)
|
0505005000NRG24030620230136949
|
04/06/2023
|
SURENDRA YADAV
|
0505005WL013772
|
SURENDRA YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450069
|
|
MANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/3056
(BHADUKIKALA)
|
0505005000NRG24030620230136927
|
04/06/2023
|
GEETA DEVI
|
0505005WL013772
|
GEETA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450046
|
|
MRS NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/3058
(BHADUKIKALA)
|
0505005000NRG24030620230136928
|
04/06/2023
|
RAJLI DEVI
|
0505005WL013772
|
RAJLI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450047
|
|
RAJALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819900/3061
(BHADUKIKALA)
|
0505005000NRG24030620230136931
|
04/06/2023
|
HEMANTI DEVI
|
0505005WL013772
|
HEMANTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450045
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819900/3182
(BHADUKIKALA)
|
0505005000NRG24030620230136939
|
04/06/2023
|
SHAMBHU KR YADAV
|
0505005WL013772
|
SHAMBHU KR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450048
|
|
SHAMBHU KUMAR YADAV SO KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819900/3408
(BHADUKIKALA)
|
0505005000NRG24030620230136943
|
04/06/2023
|
SAROJ KUMAR
|
0505005WL013772
|
SAROJ KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450050
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819900/4115
(BHADUKIKALA)
|
0505005000NRG24030620230136946
|
04/06/2023
|
PUSHPA KUMARI
|
0505005WL013772
|
PUSHPA KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450049
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819900/3059
(BHADUKIKALA)
|
0505005000NRG24030620230136929
|
04/06/2023
|
SUMIDRA DEVI
|
0505005WL013772
|
SUMIDRA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450056
|
|
SUMIDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/3063
(BHADUKIKALA)
|
0505005000NRG24030620230136932
|
04/06/2023
|
ARTI DEVI
|
0505005WL013772
|
ARTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450057
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819900/3109
(BHADUKIKALA)
|
0505005000NRG24030620230136933
|
04/06/2023
|
URMILA DEVI
|
0505005WL013772
|
URMILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450052
|
|
URMILA DEVI W/O MAHESHR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819900/3166
(BHADUKIKALA)
|
0505005000NRG24030620230136935
|
04/06/2023
|
MANITA KUMARI
|
0505005WL013772
|
MANITA KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450054
|
|
MANITA KUMARI D/O-RAMNANDAN CHAUDRY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819900/3183
(BHADUKIKALA)
|
0505005000NRG24030620230136940
|
04/06/2023
|
INDRMOHAN KUMAR
|
0505005WL013772
|
INDRMOHAN KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450058
|
|
INDRA MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819900/4091
(BHADUKIKALA)
|
0505005000NRG24030620230136944
|
04/06/2023
|
UNTI DEVI
|
0505005WL013772
|
UNTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450059
|
|
UNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819900/4118
(BHADUKIKALA)
|
0505005000NRG24030620230136948
|
04/06/2023
|
SIKANDAR VISHWAKRMA
|
0505005WL013772
|
SIKANDAR VISHWAKRMA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450053
|
|
Mr. SIKANDRA VISHWKARMA
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819900/879
(BHADUKIKALA)
|
0505005000NRG24030620230136951
|
04/06/2023
|
SAROJ DEVI
|
0505005WL013772
|
SAROJ DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450055
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819900/3060
(BHADUKIKALA)
|
0505005000NRG24030620230136930
|
04/06/2023
|
RINKU DEVI
|
0505005WL013772
|
RINKU DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450066
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819900/3131
(BHADUKIKALA)
|
0505005000NRG24030620230136934
|
04/06/2023
|
VEENA DEVI
|
0505005WL013772
|
VEENA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450065
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819900/3176
(BHADUKIKALA)
|
0505005000NRG24030620230136937
|
04/06/2023
|
ABHIMANYU KUMAR
|
0505005WL013772
|
ABHIMANYU KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450060
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819900/3179
(BHADUKIKALA)
|
0505005000NRG24030620230136938
|
04/06/2023
|
DHARMENDRA KUMAR
|
0505005WL013772
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450061
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/3280
(BHADUKIKALA)
|
0505005000NRG24030620230136942
|
04/06/2023
|
DHANESHWARI DEVI
|
0505005WL013772
|
DHANESHWARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450064
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/889
(BHADUKIKALA)
|
0505005000NRG24030620230136954
|
04/06/2023
|
DAULTI DEVI
|
0505005WL013772
|
DAULTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450063
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819900/889
(BHADUKIKALA)
|
0505005000NRG24030620230136953
|
04/06/2023
|
RAMNANDAN CHAUDHARY
|
0505005WL013772
|
RAMNANDAN CHAUDHARY
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450062
|
|
RAMANANDAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819900/879
(BHADUKIKALA)
|
0505005000NRG24030620230136950
|
04/06/2023
|
ARJUN YADAV
|
0505005WL013772
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310450044
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|