|
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-05-005-019-03826700/102
(CHEW)
|
0505005000NRG24050620230143471
|
07/06/2023
|
KIRAN DEVI
|
0505005WL014376
|
KIRAN DEVI
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600502
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826700/113
(CHEW)
|
0505005000NRG24050620230143472
|
07/06/2023
|
GITA DEVI
|
0505005WL014376
|
GITA DEVI
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600503
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826700/2479
(CHEW)
|
0505005000NRG24050620230143473
|
07/06/2023
|
Ranju devi
|
0505005WL014376
|
Ranju devi
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600501
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826700/3437
(CHEW)
|
0505005000NRG24050620230143477
|
07/06/2023
|
RAHUL KUMAR
|
0505005WL014376
|
RAHUL KUMAR
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600504
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03833900/1961
(CHEW)
|
0505005000NRG24050620230143486
|
07/06/2023
|
Tetri devi
|
0505005WL014376
|
Tetri devi
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600505
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03833900/2839
(CHEW)
|
0505005000NRG24050620230143492
|
07/06/2023
|
PUJA KUMARI
|
0505005WL014376
|
PUJA KUMARI
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600506
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826700/3534
(CHEW)
|
0505005000NRG24050620230143478
|
07/06/2023
|
UPENDRA YADAV
|
0505005WL014376
|
UPENDRA YADAV
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600511
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823171/256
(CHEW)
|
0505005000NRG24050620230143470
|
07/06/2023
|
KARU BHUIYA
|
0505005WL014376
|
KARU BHUIYA
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600515
|
|
Mr. Karu Bhuiya
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03833900/2786
(CHEW)
|
0505005000NRG24050620230143488
|
07/06/2023
|
DILKESHWAR SINGH
|
0505005WL014376
|
DILKESHWAR SINGH
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600516
|
|
Mr. Dilkeshwar Singh
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03833900/2799
(CHEW)
|
0505005000NRG24050620230143491
|
07/06/2023
|
SONWA DEVI
|
0505005WL014376
|
SONWA DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600514
|
|
Mrs. Sonwa Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03833900/2882
(CHEW)
|
0505005000NRG24050620230143494
|
07/06/2023
|
Sumitra Devi
|
0505005WL014376
|
Sumitra Devi
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600513
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826700/921
(CHEW)
|
0505005000NRG24050620230143484
|
07/06/2023
|
AJAY DAS
|
0505005WL014376
|
AJAY DAS
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600512
|
|
Mr. AJAY DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03833900/2874
(CHEW)
|
0505005000NRG24050620230143493
|
07/06/2023
|
Sarita Devi
|
0505005WL014376
|
Sarita Devi
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600495
|
|
SARITA DEVI WO NANDU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826700/277
(CHEW)
|
0505005000NRG24050620230143474
|
07/06/2023
|
RAJESH YADAV
|
0505005WL014376
|
RAJESH YADAV
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600497
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826700/3418
(CHEW)
|
0505005000NRG24050620230143475
|
07/06/2023
|
PRAVIN BANO
|
0505005WL014376
|
PRAVIN BANO
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600499
|
|
MRS PRAVIN BANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826700/3536
(CHEW)
|
0505005000NRG24050620230143479
|
07/06/2023
|
AMIRUN NISHA
|
0505005WL014376
|
AMIRUN NISHA
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600500
|
|
AMIRUN NISHA
|
BANK OF BARODA(606985)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826700/3539
(CHEW)
|
0505005000NRG24050620230143480
|
07/06/2023
|
SANGITA DEVI
|
0505005WL014376
|
SANGITA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600498
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826700/542
(CHEW)
|
0505005000NRG24050620230143481
|
07/06/2023
|
Upendra Yadav
|
0505005WL014376
|
Upendra Yadav
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600496
|
|
Upendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826700/543
(CHEW)
|
0505005000NRG24050620230143483
|
07/06/2023
|
BARTI DEVI
|
0505005WL014376
|
BARTI DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600508
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03833900/1842
(CHEW)
|
0505005000NRG24050620230143485
|
07/06/2023
|
Sangita devi
|
0505005WL014376
|
Sangita devi
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600510
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03833900/2767
(CHEW)
|
0505005000NRG24050620230143487
|
07/06/2023
|
RANJAY KUMAR
|
0505005WL014376
|
RANJAY KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600507
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03833900/2786
(CHEW)
|
0505005000NRG24050620230143489
|
07/06/2023
|
Pramila Devi
|
0505005WL014376
|
Pramila Devi
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2496600509
|
|
DILKESHWAR PRASAD AND PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|