|
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-05-005-012-03820800/2615
(DHOSILA)
|
0505005000NRG24250420230010315
|
25/04/2023
|
SANTOSHI DEVI
|
0505005WL002095
|
SANTOSHI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946587
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820800/2619
(DHOSILA)
|
0505005000NRG24250420230010329
|
25/04/2023
|
Savita Devi
|
0505005WL002097
|
Savita Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946586
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821100/1380
(DHOSILA)
|
0505005000NRG24250420230010317
|
25/04/2023
|
KALAWATI DEVI
|
0505005WL002095
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438946590
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821100/871
(DHOSILA)
|
0505005000NRG24250420230010331
|
25/04/2023
|
chameli devi
|
0505005WL002097
|
chameli devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946589
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820900/1197
(DHOSILA)
|
0505005000NRG24250420230010330
|
25/04/2023
|
GAUTAM RAWANI
|
0505005WL002097
|
GAUTAM RAWANI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946588
|
|
SITA DEVI WO GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820210/1466
(DHOSILA)
|
0505005000NRG24250420230010321
|
25/04/2023
|
SUGA DEVI
|
0505005WL002096
|
SUGA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946573
|
|
SUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820210/1763
(DHOSILA)
|
0505005000NRG24250420230010326
|
25/04/2023
|
PUNAM DEVI
|
0505005WL002097
|
PUNAM DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946570
|
|
PUNAM DEVI WO MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820210/1767
(DHOSILA)
|
0505005000NRG24250420230010322
|
25/04/2023
|
REKHA DEVI
|
0505005WL002096
|
REKHA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946571
|
|
REKHA DEVI WO RAJESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820900/1901
(DHOSILA)
|
0505005000NRG24250420230010308
|
25/04/2023
|
RAJKUMARI DEVI
|
0505005WL002094
|
RAJKUMARI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946569
|
|
RAJKUMARI DEVI W/O-BINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821330/1207
(DHOSILA)
|
0505005000NRG24250420230010310
|
25/04/2023
|
MANMATI DEVI
|
0505005WL002094
|
MANMATI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946574
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821400/2012
(DHOSILA)
|
0505005000NRG24250420230010311
|
25/04/2023
|
SONI DEVI
|
0505005WL002094
|
SONI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946572
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821400/2014
(DHOSILA)
|
0505005000NRG24250420230010312
|
25/04/2023
|
MUNI DEVI
|
0505005WL002094
|
MUNI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946575
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820210/1312
(DHOSILA)
|
0505005000NRG24250420230010320
|
25/04/2023
|
HARINANDAN YADAV
|
0505005WL002096
|
HARINANDAN YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946577
|
|
HARI NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820271/734
(DHOSILA)
|
0505005000NRG24250420230010323
|
25/04/2023
|
RAVINDRA YADAV
|
0505005WL002096
|
RAVINDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946578
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820340/2207
(DHOSILA)
|
0505005000NRG24250420230010327
|
25/04/2023
|
BABITA DEVI
|
0505005WL002097
|
BABITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946581
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820400/2396
(DHOSILA)
|
0505005000NRG24250420230010328
|
25/04/2023
|
Baudhi Devi
|
0505005WL002097
|
Baudhi Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946576
|
|
BODHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820800/2438
(DHOSILA)
|
0505005000NRG24250420230010314
|
25/04/2023
|
Rubi Devi
|
0505005WL002095
|
Rubi Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946583
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820800/2680
(DHOSILA)
|
0505005000NRG24250420230010316
|
25/04/2023
|
Gulshan Khatoon
|
0505005WL002095
|
Gulshan Khatoon
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946579
|
|
GULSHAN KHATOON WO SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821330/1142
(DHOSILA)
|
0505005000NRG24250420230010309
|
25/04/2023
|
ILAICHI DEVI
|
0505005WL002094
|
ILAICHI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946580
|
|
ILAICHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821400/2193
(DHOSILA)
|
0505005000NRG24250420230010319
|
25/04/2023
|
SUJANTI DEVI
|
0505005WL002095
|
SUJANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946582
|
|
SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03820210/1777
(DHOSILA)
|
0505005000NRG24250420230010332
|
25/04/2023
|
SAROJA DEVI
|
0505005WL002098
|
SAROJA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946584
|
|
MS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03820900/1913
(DHOSILA)
|
0505005000NRG24250420230010325
|
25/04/2023
|
MANMATI DEVI
|
0505005WL002096
|
MANMATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438946585
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|