|
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-05-005-006-03814100/2349
(POGAR)
|
0505005000NRG24220620230209515
|
23/06/2023
|
UMESH YADAV
|
0505005WL017404
|
UMESH YADAV
|
00045
|
BARB0RAUNAX
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645450
|
|
Umesh Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03813000/171
(POGAR)
|
0505005000NRG24220620230209509
|
23/06/2023
|
Shivnath Chaudhary
|
0505005WL017404
|
Shivnath Chaudhary
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645454
|
|
Mr. SHIVNATH CHAUDHARY
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03813000/2045
(POGAR)
|
0505005000NRG24220620230209510
|
23/06/2023
|
DEEPAK KUMAR
|
0505005WL017404
|
DEEPAK KUMAR
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645452
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03814100/2051
(POGAR)
|
0505005000NRG24220620230209511
|
23/06/2023
|
MANJU DEVI
|
0505005WL017404
|
MANJU DEVI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645446
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03814100/2061
(POGAR)
|
0505005000NRG24220620230209512
|
23/06/2023
|
KANTI DEVI
|
0505005WL017404
|
KANTI DEVI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645453
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03814100/2153
(POGAR)
|
0505005000NRG24220620230209513
|
23/06/2023
|
KAIL YADAV
|
0505005WL017404
|
KAIL YADAV
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645448
|
|
KAIL YADAV SO JAGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03814100/2382
(POGAR)
|
0505005000NRG24220620230209517
|
23/06/2023
|
SONI DEVI
|
0505005WL017404
|
SONI DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645449
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03814100/361
(POGAR)
|
0505005000NRG24220620230209519
|
23/06/2023
|
RANVIR KUMAR YADAV
|
0505005WL017404
|
RANVIR KUMAR YADAV
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645447
|
|
RANVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03814100/2383
(POGAR)
|
0505005000NRG24220620230209518
|
23/06/2023
|
GEETA DEVI
|
0505005WL017404
|
GEETA DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645451
|
|
MRS GITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|