|
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-05-005-010-03820300/3708
(BALIGAON)
|
0505005000NRG24050320240511889
|
06/03/2024
|
PRAVEEN KUMAR
|
0505005WL064037
|
PRAVEEN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041417056
|
|
PRAVEEN KUMAR SO SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03820300/3843
(BALIGAON)
|
0505005000NRG24050320240511892
|
06/03/2024
|
RINA DEVI
|
0505005WL064037
|
RINA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041417055
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03820300/484
(BALIGAON)
|
0505005000NRG24050320240511894
|
06/03/2024
|
MANOJ PASWAN
|
0505005WL064037
|
MANOJ PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041417058
|
|
MANOJ PASWAN S/O-CHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/504
(BALIGAON)
|
0505005000NRG24050320240511896
|
06/03/2024
|
BHIM PASWAN
|
0505005WL064037
|
BHIM PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041417057
|
|
BHIM PASWAN S/O ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03820300/3709
(BALIGAON)
|
0505005000NRG24050320240511890
|
06/03/2024
|
BIMLESH KUMAR
|
0505005WL064037
|
BIMLESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041417059
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03820300/3711
(BALIGAON)
|
0505005000NRG24050320240511891
|
06/03/2024
|
PUJA DEVI
|
0505005WL064037
|
PUJA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041417060
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03820300/3879
(BALIGAON)
|
0505005000NRG24050320240511893
|
06/03/2024
|
Niraj Paswan
|
0505005WL064037
|
Niraj Paswan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041417061
|
|
MR NIRAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03820300/494
(BALIGAON)
|
0505005000NRG24050320240511895
|
06/03/2024
|
SANGITA DEVI
|
0505005WL064037
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041417054
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|