|
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-05-005-005-03792700/2026
(BHETANIYA)
|
0505005000NRG24230620230213646
|
23/06/2023
|
PUNAM DEVI
|
0505005WL017635
|
PUNAM DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305059
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03792700/2012
(BHETANIYA)
|
0505005000NRG24230620230213644
|
23/06/2023
|
YAMUNA SONI
|
0505005WL017635
|
YAMUNA SONI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305073
|
|
Mr. Yamuna Soni
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03792700/2774
(BHETANIYA)
|
0505005000NRG24230620230213649
|
23/06/2023
|
rani kumari
|
0505005WL017635
|
rani kumari
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305066
|
|
Ms. RANI KUMARI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03792700/2775
(BHETANIYA)
|
0505005000NRG24230620230213650
|
23/06/2023
|
kusum devi
|
0505005WL017635
|
kusum devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305068
|
|
Mrs. Kusum Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03792700/2776
(BHETANIYA)
|
0505005000NRG24230620230213651
|
23/06/2023
|
moni kumari
|
0505005WL017635
|
moni kumari
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305065
|
|
Ms. MONI KUMARI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03792700/2777
(BHETANIYA)
|
0505005000NRG24230620230213652
|
23/06/2023
|
rahul kumar gupta
|
0505005WL017635
|
rahul kumar gupta
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305067
|
|
Mr. Rahul Kumar Soni
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03792700/2779
(BHETANIYA)
|
0505005000NRG24230620230213654
|
23/06/2023
|
ranjan kumar
|
0505005WL017635
|
ranjan kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305074
|
|
Mr. Ranjan Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03792700/2784
(BHETANIYA)
|
0505005000NRG24230620230213655
|
23/06/2023
|
ritesh kumar giri
|
0505005WL017635
|
ritesh kumar giri
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305069
|
|
Mr. Ritesh Kumar Giri
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03792700/2785
(BHETANIYA)
|
0505005000NRG24230620230213656
|
23/06/2023
|
gita devi
|
0505005WL017635
|
gita devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305071
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03792700/2787
(BHETANIYA)
|
0505005000NRG24230620230213657
|
23/06/2023
|
sumanti devi
|
0505005WL017635
|
sumanti devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305072
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03792700/2799
(BHETANIYA)
|
0505005000NRG24230620230213661
|
23/06/2023
|
updesh kumar goswami
|
0505005WL017635
|
updesh kumar goswami
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305061
|
|
Mr. UPDESH GOSWAMI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03792700/2802
(BHETANIYA)
|
0505005000NRG24230620230213662
|
23/06/2023
|
kanhai singh
|
0505005WL017635
|
kanhai singh
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305070
|
|
Mr. KANHAI SINGH
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03792700/2804
(BHETANIYA)
|
0505005000NRG24230620230213663
|
23/06/2023
|
Chuni lal
|
0505005WL017635
|
Chuni lal
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305064
|
|
Ranjit Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03792700/2772
(BHETANIYA)
|
0505005000NRG24230620230213647
|
23/06/2023
|
guddu kumar
|
0505005WL017635
|
guddu kumar
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305058
|
|
Guddu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03792700/2778
(BHETANIYA)
|
0505005000NRG24230620230213653
|
23/06/2023
|
gudiya devi
|
0505005WL017635
|
gudiya devi
|
00415
|
SBIN0003683
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305063
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03792700/1534
(BHETANIYA)
|
0505005000NRG24230620230213642
|
23/06/2023
|
HEMANT KUMAR
|
0505005WL017635
|
HEMANT KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305062
|
|
Mukhdev Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03792700/2010
(BHETANIYA)
|
0505005000NRG24230620230213643
|
23/06/2023
|
DINESH PRASAD
|
0505005WL017635
|
DINESH PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305060
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|