|
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-05-005-010-03820300/3120
(BALIGAON)
|
0505005000NRG24050320240512026
|
06/03/2024
|
SUNIL KUMAR
|
0505005WL064048
|
SUNIL KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681152
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03820300/3265
(BALIGAON)
|
0505005000NRG24050320240512028
|
06/03/2024
|
SUNITA DEVI
|
0505005WL064048
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681151
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03820300/2972
(BALIGAON)
|
0505005000NRG24050320240512021
|
06/03/2024
|
RAJESH KUMAR
|
0505005WL064048
|
RAJESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681156
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/3106
(BALIGAON)
|
0505005000NRG24050320240512023
|
06/03/2024
|
RUPA DEVI
|
0505005WL064048
|
RUPA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681153
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03820300/3107
(BALIGAON)
|
0505005000NRG24050320240512024
|
06/03/2024
|
KAMLA DEVI
|
0505005WL064048
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681154
|
|
KAMALA DEVI S/O AVDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03820300/3226
(BALIGAON)
|
0505005000NRG24050320240512027
|
06/03/2024
|
DEVKALI DEVI
|
0505005WL064048
|
DEVKALI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681155
|
|
DEVKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03820300/2973
(BALIGAON)
|
0505005000NRG24050320240512022
|
06/03/2024
|
PINKI DEVI
|
0505005WL064048
|
PINKI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681157
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03820300/3108
(BALIGAON)
|
0505005000NRG24050320240512025
|
06/03/2024
|
BEBY DEVI
|
0505005WL064048
|
BEBY DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681158
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|