|
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-05-005-011-03820000/4247
(BHADUKIKALA)
|
0505005000NRG24100520230050744
|
10/05/2023
|
BABITA DEVI
|
0505005WL008010
|
BABITA DEVI
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176081
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03820000/4284
(BHADUKIKALA)
|
0505005000NRG24100520230050761
|
10/05/2023
|
GITA DEVI
|
0505005WL008010
|
GITA DEVI
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176080
|
|
Ms. Gita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03820000/1286
(BHADUKIKALA)
|
0505005000NRG24100520230050726
|
10/05/2023
|
chandan chauhan
|
0505005WL008010
|
chandan chauhan
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176070
|
|
MR CHANDAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03820000/3411
(BHADUKIKALA)
|
0505005000NRG24100520230050732
|
10/05/2023
|
MUKESH PASWAN
|
0505005WL008010
|
MUKESH PASWAN
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176071
|
|
Mukesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03820000/4253
(BHADUKIKALA)
|
0505005000NRG24100520230050748
|
10/05/2023
|
BASANTI DEVI
|
0505005WL008010
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176076
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03820000/4257
(BHADUKIKALA)
|
0505005000NRG24100520230050750
|
10/05/2023
|
RAMJEE CHAUHAN
|
0505005WL008010
|
RAMJEE CHAUHAN
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176072
|
|
RAMJEE CHAUHAN, S/O: BALIRAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03820000/4277
(BHADUKIKALA)
|
0505005000NRG24100520230050757
|
10/05/2023
|
UMESH KUMAR
|
0505005WL008010
|
UMESH KUMAR
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176074
|
|
UMESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03820000/4278
(BHADUKIKALA)
|
0505005000NRG24100520230050758
|
10/05/2023
|
MD AJAHRUDDIN
|
0505005WL008010
|
MD AJAHRUDDIN
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176075
|
|
MD. AZHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03820000/850
(BHADUKIKALA)
|
0505005000NRG24100520230050779
|
10/05/2023
|
Md Rabbani
|
0505005WL008010
|
Md Rabbani
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176073
|
|
MD. RABBANI & SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03820000/1739
(BHADUKIKALA)
|
0505005000NRG24100520230050727
|
10/05/2023
|
MD ZAKEER
|
0505005WL008010
|
MD ZAKEER
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176077
|
|
MR MD ZAKEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03820000/4245
(BHADUKIKALA)
|
0505005000NRG24100520230050742
|
10/05/2023
|
RAKESH KUMAR
|
0505005WL008010
|
RAKESH KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176078
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03820000/4246
(BHADUKIKALA)
|
0505005000NRG24100520230050743
|
10/05/2023
|
BAJRANGI SAW
|
0505005WL008010
|
BAJRANGI SAW
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176079
|
|
MR BAJRANGI SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03820000/4252
(BHADUKIKALA)
|
0505005000NRG24100520230050747
|
10/05/2023
|
KHUSHBOO DEVI
|
0505005WL008010
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1632176082
|
|
Ms. Khushboo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|