|
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-05-005-020-03862410/2729
(BALAR)
|
0505005000NRG24280420230018012
|
29/04/2023
|
YUGESH RAM
|
0505005WL003068
|
YUGESH RAM
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301289
|
|
YUGESH RAM S/ BILASH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/2474
(BALAR)
|
0505005000NRG24280420230017990
|
29/04/2023
|
DINESH PRAJAPAT
|
0505005WL003068
|
DINESH PRAJAPAT
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301283
|
|
DINESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03828500/2929
(BALAR)
|
0505005000NRG24280420230018010
|
29/04/2023
|
NEPALI SAW
|
0505005WL003068
|
NEPALI SAW
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301282
|
|
Nepali Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03915500/3940
(BALAR)
|
0505005000NRG24280420230018014
|
29/04/2023
|
RENU DEVI
|
0505005WL003068
|
RENU DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301281
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/3082
(BALAR)
|
0505005000NRG24280420230018000
|
29/04/2023
|
PREMVATI DEVI
|
0505005WL003068
|
PREMVATI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301284
|
|
PREMWATI DEVI W/O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03821800/1572
(BALAR)
|
0505005000NRG24280420230017975
|
29/04/2023
|
Geeta Devi
|
0505005WL003068
|
Geeta Devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301286
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/525
(BALAR)
|
0505005000NRG24280420230018007
|
29/04/2023
|
Chamari Ram
|
0505005WL003068
|
Chamari Ram
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301287
|
|
Chamari Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03828500/2003
(BALAR)
|
0505005000NRG24280420230018009
|
29/04/2023
|
Mantu Paswan
|
0505005WL003068
|
Mantu Paswan
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301285
|
|
MANTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862800/2817
(BALAR)
|
0505005000NRG24280420230018013
|
29/04/2023
|
PANKAJ KUMAR
|
0505005WL003068
|
PANKAJ KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301288
|
|
PANKAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/2480
(BALAR)
|
0505005000NRG24280420230017992
|
29/04/2023
|
SAMARJIT KUMAR
|
0505005WL003068
|
SAMARJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445301290
|
|
SAMARJIT KUMAR S/O RAMPRWESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|