|
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-05-005-019-03826400/529
(CHEW)
|
0505005000NRG24120520230058394
|
12/05/2023
|
SHIVTAHAL RAJAK
|
0505005WL008617
|
SHIVTAHAL RAJAK
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902803
|
|
Mr. SHIV TAHAL RAJAK
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826400/600
(CHEW)
|
0505005000NRG24120520230058395
|
12/05/2023
|
AMKU RAJAK
|
0505005WL008617
|
AMKU RAJAK
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902801
|
|
Mr. AMAKU RAJAK
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826400/982
(CHEW)
|
0505005000NRG24120520230058397
|
12/05/2023
|
MAHESH RAJAK
|
0505005WL008617
|
MAHESH RAJAK
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902799
|
|
Mr. MAHESH RAJAK
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826400/982
(CHEW)
|
0505005000NRG24120520230058398
|
12/05/2023
|
PUNIYA DEVI
|
0505005WL008617
|
PUNIYA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902800
|
|
Mrs. PUNIYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826400/987
(CHEW)
|
0505005000NRG24120520230058399
|
12/05/2023
|
RAMATAR RAJAK
|
0505005WL008617
|
RAMATAR RAJAK
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902774
|
|
Mr. Ramatar Rajak
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/2266
(CHEW)
|
0505005000NRG24120520230058401
|
12/05/2023
|
SONDEV SHARMA
|
0505005WL008617
|
SONDEV SHARMA
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902798
|
|
Mr. SONDEV SHARMA
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826420/2267
(CHEW)
|
0505005000NRG24120520230058402
|
12/05/2023
|
RANJU DEVI
|
0505005WL008617
|
RANJU DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902797
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826420/2302
(CHEW)
|
0505005000NRG24120520230058403
|
12/05/2023
|
KAMLESH RAJAK
|
0505005WL008617
|
KAMLESH RAJAK
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902802
|
|
KAMLESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826420/2303
(CHEW)
|
0505005000NRG24120520230058404
|
12/05/2023
|
RADHE SHARMA
|
0505005WL008617
|
RADHE SHARMA
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902804
|
|
RADHE SHARMA, S/O:- DAYAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826420/2357
(CHEW)
|
0505005000NRG24120520230058408
|
12/05/2023
|
PUSHPA DEVI
|
0505005WL008617
|
PUSHPA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902805
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826420/2367
(CHEW)
|
0505005000NRG24120520230058409
|
12/05/2023
|
RENU DEVI
|
0505005WL008617
|
RENU DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902775
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826420/2369
(CHEW)
|
0505005000NRG24120520230058410
|
12/05/2023
|
RAMESH KUMAR
|
0505005WL008617
|
RAMESH KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902776
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826420/4331
(CHEW)
|
0505005000NRG24120520230058423
|
12/05/2023
|
RITIK KUMAR RAJAK
|
0505005WL008617
|
RITIK KUMAR RAJAK
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902793
|
|
Mr. RITEEK KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826420/4332
(CHEW)
|
0505005000NRG24120520230058424
|
12/05/2023
|
JITENDRA KUMAR RAJAK
|
0505005WL008617
|
JITENDRA KUMAR RAJAK
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902777
|
|
Mr. Jitendra Kumar Rajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826420/4253
(CHEW)
|
0505005000NRG24120520230058413
|
12/05/2023
|
ARJUN RAJAK
|
0505005WL008617
|
ARJUN RAJAK
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902796
|
|
Mr. ARJUN RAJAK
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826420/4329
(CHEW)
|
0505005000NRG24120520230058421
|
12/05/2023
|
PRAMESH KUAR RAJAK
|
0505005WL008617
|
PRAMESH KUAR RAJAK
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902794
|
|
Mr. PARMESH KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826420/4336
(CHEW)
|
0505005000NRG24120520230058425
|
12/05/2023
|
RINKI DEVI
|
0505005WL008617
|
RINKI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902795
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826420/4266
(CHEW)
|
0505005000NRG24120520230058419
|
12/05/2023
|
MATHURA RAJAK
|
0505005WL008617
|
MATHURA RAJAK
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902779
|
|
MR MATHURA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826400/1017
(CHEW)
|
0505005000NRG24120520230058393
|
12/05/2023
|
chando devi
|
0505005WL008617
|
chando devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902783
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826400/936
(CHEW)
|
0505005000NRG24120520230058396
|
12/05/2023
|
DHARMENDRA RAJAK
|
0505005WL008617
|
DHARMENDRA RAJAK
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902789
|
|
MR DHAMENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826420/2312
(CHEW)
|
0505005000NRG24120520230058405
|
12/05/2023
|
RAMKALI DEVI
|
0505005WL008617
|
RAMKALI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902787
|
|
Mrs. RAMKALI DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826420/2313
(CHEW)
|
0505005000NRG24120520230058406
|
12/05/2023
|
MAHENDRA DAS
|
0505005WL008617
|
MAHENDRA DAS
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902785
|
|
Mr. MAHENDRA DAS
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826420/2448
(CHEW)
|
0505005000NRG24120520230058411
|
12/05/2023
|
BIJANTI DEVI
|
0505005WL008617
|
BIJANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902780
|
|
Bijanti Devi
|
BANK OF BARODA(606985)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826420/3803
(CHEW)
|
0505005000NRG24120520230058412
|
12/05/2023
|
DHANANJAY KUMAR
|
0505005WL008617
|
DHANANJAY KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902784
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826420/4258
(CHEW)
|
0505005000NRG24120520230058414
|
12/05/2023
|
ANJU DEVI
|
0505005WL008617
|
ANJU DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902791
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826420/4260
(CHEW)
|
0505005000NRG24120520230058415
|
12/05/2023
|
RAKESH KUMAR MEHTA
|
0505005WL008617
|
RAKESH KUMAR MEHTA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902782
|
|
RAKESH KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826420/4261
(CHEW)
|
0505005000NRG24120520230058416
|
12/05/2023
|
SHAKAL KUMAR RAJAK
|
0505005WL008617
|
SHAKAL KUMAR RAJAK
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902790
|
|
SHAKAL KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826420/4264
(CHEW)
|
0505005000NRG24120520230058418
|
12/05/2023
|
SAKUNTALA DEVI
|
0505005WL008617
|
SAKUNTALA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902786
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826420/4267
(CHEW)
|
0505005000NRG24120520230058420
|
12/05/2023
|
BHOLA RAJAK
|
0505005WL008617
|
BHOLA RAJAK
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902788
|
|
BHOLA RAJAK
|
BANK OF BARODA(606985)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826420/4340
(CHEW)
|
0505005000NRG24120520230058426
|
12/05/2023
|
SANTOSH RAJAK
|
0505005WL008617
|
SANTOSH RAJAK
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902781
|
|
SANTOSH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826420/1944
(CHEW)
|
0505005000NRG24120520230058400
|
12/05/2023
|
Shushila Devi
|
0505005WL008617
|
Shushila Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902792
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826420/4330
(CHEW)
|
0505005000NRG24120520230058422
|
12/05/2023
|
SUNITA DEVI
|
0505005WL008617
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638902778
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|