|
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-05-005-012-03821100/2551
(DHOSILA)
|
0505005000NRG24160220240478439
|
17/02/2024
|
BEBI DEVI
|
0505005WL060491
|
BEBI DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887409655
|
|
Mrs. Bevi Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821100/2670
(DHOSILA)
|
0505005000NRG24160220240478441
|
17/02/2024
|
Ramshanti Devi
|
0505005WL060491
|
Ramshanti Devi
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887409651
|
|
Mrs. Ramshanti Devi
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821100/3061
(DHOSILA)
|
0505005000NRG24160220240478442
|
17/02/2024
|
SANJU DEVI
|
0505005WL060491
|
SANJU DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887409653
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821100/412
(DHOSILA)
|
0505005000NRG24160220240478443
|
17/02/2024
|
Lalita Devi
|
0505005WL060491
|
Lalita Devi
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887409652
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821100/2668
(DHOSILA)
|
0505005000NRG24160220240478440
|
17/02/2024
|
Kamla Devi
|
0505005WL060491
|
Kamla Devi
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887409656
|
|
KAMLA DEVI W/O-DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821100/4582
(DHOSILA)
|
0505005000NRG24160220240478446
|
17/02/2024
|
POONAM DEVI
|
0505005WL060491
|
POONAM DEVI
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887409649
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821100/4577
(DHOSILA)
|
0505005000NRG24160220240478444
|
17/02/2024
|
DEEPAK KUMAR
|
0505005WL060491
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887409650
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821100/4584
(DHOSILA)
|
0505005000NRG24160220240478447
|
17/02/2024
|
RANJIT KUMAR
|
0505005WL060491
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887409647
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821100/4586
(DHOSILA)
|
0505005000NRG24160220240478448
|
17/02/2024
|
SURESH YADAV
|
0505005WL060491
|
SURESH YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887409648
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821100/4578
(DHOSILA)
|
0505005000NRG24160220240478445
|
17/02/2024
|
JITENDRA KUMAR
|
0505005WL060491
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887409654
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|