|
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-05-005-021-03828000/3371
(DUGUL)
|
0505005000NRG24200620230203810
|
20/06/2023
|
Ramamilan Singh
|
0505005WL017147
|
Ramamilan Singh
|
00354
|
PUNB0315300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205850
|
|
RAMAMILAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/3373
(DUGUL)
|
0505005000NRG24200620230203812
|
20/06/2023
|
Lilawati Kuwar
|
0505005WL017147
|
Lilawati Kuwar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205852
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/3374
(DUGUL)
|
0505005000NRG24200620230203813
|
20/06/2023
|
Arbind Kumar
|
0505005WL017147
|
Arbind Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205853
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/3379
(DUGUL)
|
0505005000NRG24200620230203818
|
20/06/2023
|
Kumari Sangeeta Mehta
|
0505005WL017147
|
Kumari Sangeeta Mehta
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205851
|
|
MRS KUMARI SANGITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/3382
(DUGUL)
|
0505005000NRG24200620230203821
|
20/06/2023
|
Sarita Devi
|
0505005WL017147
|
Sarita Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205854
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828000/3375
(DUGUL)
|
0505005000NRG24200620230203814
|
20/06/2023
|
Salatu Rikiyasan
|
0505005WL017147
|
Salatu Rikiyasan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205847
|
|
SALATU RIKIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/3380
(DUGUL)
|
0505005000NRG24200620230203819
|
20/06/2023
|
Ashutosh Kumar
|
0505005WL017147
|
Ashutosh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205849
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/3386
(DUGUL)
|
0505005000NRG24200620230203824
|
20/06/2023
|
Manish Kumar
|
0505005WL017147
|
Manish Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205848
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/3372
(DUGUL)
|
0505005000NRG24200620230203811
|
20/06/2023
|
Sushila Devi
|
0505005WL017147
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205855
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/3381
(DUGUL)
|
0505005000NRG24200620230203820
|
20/06/2023
|
Bachan Kumar
|
0505005WL017147
|
Bachan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205860
|
|
BACHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828000/3384
(DUGUL)
|
0505005000NRG24200620230203822
|
20/06/2023
|
Rameshwar Mahto
|
0505005WL017147
|
Rameshwar Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205858
|
|
RAMESHWAR MAHTO AND SAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828000/3385
(DUGUL)
|
0505005000NRG24200620230203823
|
20/06/2023
|
kaushalya Devi
|
0505005WL017147
|
kaushalya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205857
|
|
Kaushalya Devi
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828000/3389
(DUGUL)
|
0505005000NRG24200620230203826
|
20/06/2023
|
Baijnath Chaudhary
|
0505005WL017147
|
Baijnath Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205859
|
|
BAIJNATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828000/3390
(DUGUL)
|
0505005000NRG24200620230203827
|
20/06/2023
|
Munna Kumar
|
0505005WL017147
|
Munna Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809205856
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|