|
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-05-005-012-03820210/1769
(DHOSILA)
|
0505005000NRG24010520230020340
|
05/05/2023
|
MALTI DEVI
|
0505005WL003531
|
MALTI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926223
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820210/1314
(DHOSILA)
|
0505005000NRG24010520230020331
|
05/05/2023
|
NAGESWAR YADAV
|
0505005WL003531
|
NAGESWAR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926213
|
|
NAGESHWAR YADAV , S/O- RAGHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820210/1316
(DHOSILA)
|
0505005000NRG24010520230020332
|
05/05/2023
|
SANJAY YADAV
|
0505005WL003531
|
SANJAY YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926214
|
|
SANJAY YADAV S/O- RAGHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820210/1460
(DHOSILA)
|
0505005000NRG24010520230020333
|
05/05/2023
|
KUNTI DEVI
|
0505005WL003531
|
KUNTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926215
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820210/1759
(DHOSILA)
|
0505005000NRG24010520230020337
|
05/05/2023
|
RAMASHISH YADAV
|
0505005WL003531
|
RAMASHISH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926217
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820210/1760
(DHOSILA)
|
0505005000NRG24010520230020338
|
05/05/2023
|
CHINTA DEVI
|
0505005WL003531
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926216
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820210/1461
(DHOSILA)
|
0505005000NRG24010520230020334
|
05/05/2023
|
KAMESHWAR YADAV
|
0505005WL003531
|
KAMESHWAR YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926224
|
|
KAMESHWAR YADAV S/O RAMPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820210/1461
(DHOSILA)
|
0505005000NRG24010520230020335
|
05/05/2023
|
PARWATI DEVI
|
0505005WL003531
|
PARWATI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926219
|
|
PARWATI DEVI W/O KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820210/1761
(DHOSILA)
|
0505005000NRG24010520230020339
|
05/05/2023
|
UPENDRA YADAV
|
0505005WL003531
|
UPENDRA YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926218
|
|
UPENDRA YADAV S/O SUKAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820210/1770
(DHOSILA)
|
0505005000NRG24010520230020341
|
05/05/2023
|
LAKESHWARI DEVI
|
0505005WL003531
|
LAKESHWARI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482926220
|
|
LAKESHARI DEVI WO BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820210/1533
(DHOSILA)
|
0505005000NRG24010520230020336
|
05/05/2023
|
MEENA DEVI
|
0505005WL003531
|
MEENA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482926221
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820210/1773
(DHOSILA)
|
0505005000NRG24010520230020342
|
05/05/2023
|
KIRAN DEVI
|
0505005WL003531
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482926222
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|