|
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-05-005-019-03823500/4368
(CHEW)
|
0505005000NRG24240520230092343
|
24/05/2023
|
MUNNI DEVI
|
0505005WL011123
|
MUNNI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123182
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/4378
(CHEW)
|
0505005000NRG24240520230092348
|
24/05/2023
|
SATISH KUMAR
|
0505005WL011123
|
SATISH KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123183
|
|
Satish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/2754
(CHEW)
|
0505005000NRG24240520230092327
|
24/05/2023
|
NIRMALA DEVI
|
0505005WL011123
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123191
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823500/4358
(CHEW)
|
0505005000NRG24240520230092335
|
24/05/2023
|
PRIYA DEVI
|
0505005WL011123
|
PRIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123185
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/4377
(CHEW)
|
0505005000NRG24240520230092347
|
24/05/2023
|
SANKET KUMAR
|
0505005WL011123
|
SANKET KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123186
|
|
SANKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/4373
(CHEW)
|
0505005000NRG24240520230092345
|
24/05/2023
|
SURAJMANI DEVI
|
0505005WL011123
|
SURAJMANI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123189
|
|
Mrs. SURAJMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/4365
(CHEW)
|
0505005000NRG24240520230092340
|
24/05/2023
|
LALTI DEVI
|
0505005WL011123
|
LALTI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123188
|
|
Mrs. LALTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/4380
(CHEW)
|
0505005000NRG24240520230092349
|
24/05/2023
|
MANISH KUMAR
|
0505005WL011123
|
MANISH KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123187
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/1189
(CHEW)
|
0505005000NRG24240520230092322
|
24/05/2023
|
VRIJNANDAN MEHTA
|
0505005WL011123
|
VRIJNANDAN MEHTA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123170
|
|
BRIJNANDAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1595
(CHEW)
|
0505005000NRG24240520230092324
|
24/05/2023
|
Rinki Devi
|
0505005WL011123
|
Rinki Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123168
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/1913
(CHEW)
|
0505005000NRG24240520230092326
|
24/05/2023
|
Malti Devi
|
0505005WL011123
|
Malti Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123169
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/4357
(CHEW)
|
0505005000NRG24240520230092334
|
24/05/2023
|
LALINI DEVI
|
0505005WL011123
|
LALINI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123165
|
|
LALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/4364
(CHEW)
|
0505005000NRG24240520230092339
|
24/05/2023
|
SUNITA DEVI
|
0505005WL011123
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123176
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/4367
(CHEW)
|
0505005000NRG24240520230092342
|
24/05/2023
|
DHANESH KUMAR
|
0505005WL011123
|
DHANESH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123167
|
|
DHANESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826600/178
(CHEW)
|
0505005000NRG24240520230092352
|
24/05/2023
|
RANVIJAY KUMAR
|
0505005WL011123
|
RANVIJAY KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123166
|
|
RANVIJAY KUMAR SINGH, S/O-BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/3410
(CHEW)
|
0505005000NRG24240520230092329
|
24/05/2023
|
RANJU DEVI
|
0505005WL011123
|
RANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123192
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/3454
(CHEW)
|
0505005000NRG24240520230092330
|
24/05/2023
|
HAMIDA KHATOON
|
0505005WL011123
|
HAMIDA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123178
|
|
HAMIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/3698
(CHEW)
|
0505005000NRG24240520230092333
|
24/05/2023
|
SAROJ DEVI
|
0505005WL011123
|
SAROJ DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123174
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/4359
(CHEW)
|
0505005000NRG24240520230092336
|
24/05/2023
|
GULAB MAHTO
|
0505005WL011123
|
GULAB MAHTO
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123172
|
|
GULAB MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/4360
(CHEW)
|
0505005000NRG24240520230092337
|
24/05/2023
|
SAVITA DEVI
|
0505005WL011123
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123177
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823500/4363
(CHEW)
|
0505005000NRG24240520230092338
|
24/05/2023
|
SITA DEVI
|
0505005WL011123
|
SITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123179
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03823500/4366
(CHEW)
|
0505005000NRG24240520230092341
|
24/05/2023
|
NITISH KUMAR
|
0505005WL011123
|
NITISH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123175
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823500/4369
(CHEW)
|
0505005000NRG24240520230092344
|
24/05/2023
|
LALTI DEVI
|
0505005WL011123
|
LALTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123171
|
|
LALTI DEVI W O BALGOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823500/4376
(CHEW)
|
0505005000NRG24240520230092346
|
24/05/2023
|
NILU DEVI
|
0505005WL011123
|
NILU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123173
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03823500/4382
(CHEW)
|
0505005000NRG24240520230092350
|
24/05/2023
|
KAMLA DEVI
|
0505005WL011123
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123181
|
|
KAMLA KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826600/1142
(CHEW)
|
0505005000NRG24240520230092351
|
24/05/2023
|
SUBHASH SAW
|
0505005WL011123
|
SUBHASH SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123180
|
|
SUBHASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826600/189
(CHEW)
|
0505005000NRG24240520230092353
|
24/05/2023
|
Subedar Mahto
|
0505005WL011123
|
Subedar Mahto
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123164
|
|
SUBEDAR MEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03823500/1183
(CHEW)
|
0505005000NRG24240520230092321
|
24/05/2023
|
SHAURABH KUMAR
|
0505005WL011123
|
SHAURABH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123184
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03823500/3681
(CHEW)
|
0505005000NRG24240520230092332
|
24/05/2023
|
KUMARI KUSUM SINHA
|
0505005WL011123
|
KUMARI KUSUM SINHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943123190
|
|
KUMARI KUSUM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|