|
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-05-005-019-03826700/2479
(CHEW)
|
0505005000NRG23310320230773680
|
02/04/2023
|
Ranju devi
|
0505005WL233704
|
Ranju devi
|
00045
|
BARB0MALHAR
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837007
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826700/3437
(CHEW)
|
0505005000NRG23310320230773682
|
02/04/2023
|
RAHUL KUMAR
|
0505005WL233704
|
RAHUL KUMAR
|
00045
|
BARB0MALHAR
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837008
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03884400/1861
(CHEW)
|
0505005000NRG23310320230773692
|
02/04/2023
|
Sudesh ram
|
0505005WL233704
|
Sudesh ram
|
00045
|
BARB0MALHAR
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837010
|
|
Sudesh Ram
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03884400/2379
(CHEW)
|
0505005000NRG23310320230773701
|
02/04/2023
|
Ramrati devi
|
0505005WL233704
|
Ramrati devi
|
00045
|
BARB0MALHAR
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837009
|
|
RAMRATIYA DEVI WO VISHWANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/2867
(CHEW)
|
0505005000NRG23310320230773705
|
02/04/2023
|
Jitendra Prasad
|
0505005WL233704
|
Jitendra Prasad
|
00048
|
BKID0004590
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837013
|
|
JITENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826700/1199
(CHEW)
|
0505005000NRG23310320230773679
|
02/04/2023
|
NILAM DEVI
|
0505005WL233704
|
NILAM DEVI
|
00354
|
PUNB0084100
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837005
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826700/923
(CHEW)
|
0505005000NRG23310320230773688
|
02/04/2023
|
ASHOK DAS
|
0505005WL233704
|
ASHOK DAS
|
00354
|
PUNB0084100
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837004
|
|
ASHOK DAS AND BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826700/542
(CHEW)
|
0505005000NRG23310320230773686
|
02/04/2023
|
Upendra Yadav
|
0505005WL233704
|
Upendra Yadav
|
00354
|
PUNB0239400
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1203837006
|
|
Upendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03822900/659
(CHEW)
|
0505005000NRG23310320230773669
|
02/04/2023
|
SAROJA DEVI
|
0505005WL233704
|
SAROJA DEVI
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837011
|
|
SAROJ DEVI WO RAMPRAWESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03884400/1945
(CHEW)
|
0505005000NRG23310320230773696
|
02/04/2023
|
BEDI DEVI
|
0505005WL233704
|
BEDI DEVI
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837012
|
|
MRS BEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03822900/819
(CHEW)
|
0505005000NRG23310320230773677
|
02/04/2023
|
Devnath Bhuiyan
|
0505005WL233704
|
Devnath Bhuiyan
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1203837014
|
|
DINANATH BHUIYAN S/OSRI CHADI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|