|
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-05-005-011-03819700/2955
(BHADUKIKALA)
|
0505005000NRG23300320230761012
|
01/04/2023
|
RITA KUMARI
|
0505005WL233057
|
RITA KUMARI
|
00176
|
IDIB000U503
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841446
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/2957
(BHADUKIKALA)
|
0505005000NRG23300320230761013
|
01/04/2023
|
BINA DEVI
|
0505005WL233057
|
BINA DEVI
|
00176
|
IDIB000U503
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841445
|
|
BINA DEVI W/O LATE MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/2959
(BHADUKIKALA)
|
0505005000NRG23300320230761014
|
01/04/2023
|
SITA DEVI
|
0505005WL233057
|
SITA DEVI
|
00176
|
IDIB000U503
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841447
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817320/2933
(BHADUKIKALA)
|
0505005000NRG23300320230761009
|
01/04/2023
|
MALTI DEVI
|
0505005WL233057
|
MALTI DEVI
|
00354
|
PUNB0084100
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841439
|
|
MALTI DEVI WO BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/3061
(BHADUKIKALA)
|
0505005000NRG23300320230761020
|
01/04/2023
|
HEMANTI DEVI
|
0505005WL233057
|
HEMANTI DEVI
|
00354
|
PUNB0084100
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841438
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817320/2931
(BHADUKIKALA)
|
0505005000NRG23300320230761008
|
01/04/2023
|
MANJU DEVI
|
0505005WL233057
|
MANJU DEVI
|
00354
|
PUNB0239400
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841440
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817000/3128
(BHADUKIKALA)
|
0505005000NRG23300320230760997
|
01/04/2023
|
MUNNA YADAV
|
0505005WL233057
|
MUNNA YADAV
|
00415
|
SBIN0012608
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841443
|
|
MUNA YADV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/2953
(BHADUKIKALA)
|
0505005000NRG23300320230761011
|
01/04/2023
|
PUSHPA DEVI
|
0505005WL233057
|
PUSHPA DEVI
|
00415
|
SBIN0012608
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841442
|
|
MRS PUSHPA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819700/3339
(BHADUKIKALA)
|
0505005000NRG23300320230761018
|
01/04/2023
|
RITU DEVI
|
0505005WL233057
|
RITU DEVI
|
00415
|
SBIN0012608
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841444
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819900/3176
(BHADUKIKALA)
|
0505005000NRG23300320230761021
|
01/04/2023
|
ABHIMANYU KUMAR
|
0505005WL233057
|
ABHIMANYU KUMAR
|
00415
|
SBIN0012608
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203841441
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|