|
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-05-005-019-03822900/1125
(CHEW)
|
0505005000NRG24300320240560202
|
30/03/2024
|
BIPIN PASWAN
|
0505005WL067578
|
BIPIN PASWAN
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036991102
|
|
VIPIN PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826600/214
(CHEW)
|
0505005000NRG24300320240560201
|
30/03/2024
|
SURESH PASWAN
|
0505005WL067577
|
SURESH PASWAN
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036991107
|
|
Mr. SURESH PASWAN
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826600/413
(CHEW)
|
0505005000NRG24300320240560200
|
30/03/2024
|
JADUNANDAN PASWAN
|
0505005WL067576
|
JADUNANDAN PASWAN
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036991106
|
|
JADUNANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823500/4579
(CHEW)
|
0505005000NRG24300320240560199
|
30/03/2024
|
SUSHEELA DEVI
|
0505005WL067576
|
SUSHEELA DEVI
|
00176
|
IDIB000U503
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036991105
|
|
Mrs. SUSHEELA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/4520
(CHEW)
|
0505005000NRG24300320240560195
|
30/03/2024
|
DILCHAND DAS
|
0505005WL067575
|
DILCHAND DAS
|
00354
|
PUNB0084100
|
456
|
456
|
Processed
|
16/04/2024
|
|
3036991097
|
|
DILCHAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/3548
(CHEW)
|
0505005000NRG24300320240560203
|
30/03/2024
|
ANIL DAS
|
0505005WL067579
|
ANIL DAS
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036991099
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/4182
(CHEW)
|
0505005000NRG24300320240560197
|
30/03/2024
|
KOSHMI KUMARI
|
0505005WL067576
|
KOSHMI KUMARI
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036991101
|
|
KOSHMI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/4187
(CHEW)
|
0505005000NRG24300320240560204
|
30/03/2024
|
RENU KUMARI
|
0505005WL067580
|
RENU KUMARI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036991100
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03884400/3911
(CHEW)
|
0505005000NRG24300320240560194
|
30/03/2024
|
RANJIT KUMAR
|
0505005WL067575
|
RANJIT KUMAR
|
00415
|
SBIN0012608
|
456
|
456
|
Processed
|
16/04/2024
|
|
3036991103
|
|
MR RANJEETKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03884400/4522
(CHEW)
|
0505005000NRG24300320240560196
|
30/03/2024
|
UJJAVAL KUMAR
|
0505005WL067575
|
UJJAVAL KUMAR
|
00415
|
SBIN0012608
|
456
|
456
|
Processed
|
16/04/2024
|
|
3036991104
|
|
MR UJJAVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/4351
(CHEW)
|
0505005000NRG24300320240560198
|
30/03/2024
|
RAVI KUMAR
|
0505005WL067576
|
RAVI KUMAR
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036991098
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|