|
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-05-005-011-03820000/2217
(BHADUKIKALA)
|
0505005000NRG24300620230264553
|
01/07/2023
|
Chinta Devi
|
0505005WL019941
|
Chinta Devi
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033569
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03820000/1769
(BHADUKIKALA)
|
0505005000NRG24300620230264552
|
01/07/2023
|
TASLIMA BEGAM
|
0505005WL019941
|
TASLIMA BEGAM
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033561
|
|
TASLIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03820000/2238
(BHADUKIKALA)
|
0505005000NRG24300620230264554
|
01/07/2023
|
SONU KUMAR
|
0505005WL019941
|
SONU KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033560
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03820000/1754
(BHADUKIKALA)
|
0505005000NRG24300620230264550
|
01/07/2023
|
KAMRUN NISHA
|
0505005WL019941
|
KAMRUN NISHA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033565
|
|
KAMRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03820000/823
(BHADUKIKALA)
|
0505005000NRG24300620230264558
|
01/07/2023
|
MOHAMMAD.RASEED
|
0505005WL019941
|
MOHAMMAD.RASEED
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033562
|
|
MOHAMMAD RASEED AND SHAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03820000/823
(BHADUKIKALA)
|
0505005000NRG24300620230264560
|
01/07/2023
|
SHAIUBUN NISHA
|
0505005WL019941
|
SHAIUBUN NISHA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033563
|
|
SHAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03820000/834
(BHADUKIKALA)
|
0505005000NRG24300620230264561
|
01/07/2023
|
MR.SHIV KUMAR
|
0505005WL019941
|
MR.SHIV KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033564
|
|
SHIV KUMAR SO RAGU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03820000/1760
(BHADUKIKALA)
|
0505005000NRG24300620230264551
|
01/07/2023
|
PUNIYA DEVI
|
0505005WL019941
|
PUNIYA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033566
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03820000/2245
(BHADUKIKALA)
|
0505005000NRG24300620230264555
|
01/07/2023
|
Ajay kumar sharma
|
0505005WL019941
|
Ajay kumar sharma
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033567
|
|
MR AJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03820000/3379
(BHADUKIKALA)
|
0505005000NRG24300620230264556
|
01/07/2023
|
SUBHASH KUMAR
|
0505005WL019941
|
SUBHASH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961033568
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|