|
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-05-005-021-03828000/3326
(DUGUL)
|
0505005000NRG24230620230215327
|
23/06/2023
|
SHOBHA DEVI
|
0505005WL017712
|
SHOBHA DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967054
|
|
MRS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828671/435
(DUGUL)
|
0505005000NRG24230620230215338
|
23/06/2023
|
LALITA DEVI
|
0505005WL017712
|
LALITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967050
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828671/1358
(DUGUL)
|
0505005000NRG24230620230215331
|
23/06/2023
|
HARI CHAUDHARY
|
0505005WL017712
|
HARI CHAUDHARY
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967051
|
|
MR HARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828671/342
(DUGUL)
|
0505005000NRG24230620230215335
|
23/06/2023
|
RINA DEVI
|
0505005WL017712
|
RINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967052
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828671/469
(DUGUL)
|
0505005000NRG24230620230215339
|
23/06/2023
|
KIRAN DEVI
|
0505005WL017712
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967053
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828671/1378
(DUGUL)
|
0505005000NRG24230620230215333
|
23/06/2023
|
Munna chaudhary
|
0505005WL017712
|
Munna chaudhary
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967049
|
|
MUNNA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/2480
(DUGUL)
|
0505005000NRG24230620230215325
|
23/06/2023
|
akhilesh kumar
|
0505005WL017712
|
akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967056
|
|
AKHILESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/3323
(DUGUL)
|
0505005000NRG24230620230215326
|
23/06/2023
|
AMRITA KUMARI
|
0505005WL017712
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967062
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828530/3311
(DUGUL)
|
0505005000NRG24230620230215328
|
23/06/2023
|
MINTA DEVI
|
0505005WL017712
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967061
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828671/1322
(DUGUL)
|
0505005000NRG24230620230215329
|
23/06/2023
|
Malti Devi
|
0505005WL017712
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967058
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828671/1324
(DUGUL)
|
0505005000NRG24230620230215330
|
23/06/2023
|
RITA DEVI
|
0505005WL017712
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967057
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828671/1368
(DUGUL)
|
0505005000NRG24230620230215332
|
23/06/2023
|
MALTI DEVI
|
0505005WL017712
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967060
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828671/435
(DUGUL)
|
0505005000NRG24230620230215337
|
23/06/2023
|
SHIVPUJAN CHAUDHARY
|
0505005WL017712
|
SHIVPUJAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967059
|
|
SHIVPUJAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828671/470
(DUGUL)
|
0505005000NRG24230620230215341
|
23/06/2023
|
BUDHANI DEVI
|
0505005WL017712
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967055
|
|
BUDHANI DEVI W/O-VISHUN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|