|
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-05-005-019-03823500/2465
(CHEW)
|
0505005000NRG23060420230781432
|
06/04/2023
|
URMILA DEVI
|
0505005WL234245
|
URMILA DEVI
|
00045
|
BARB0MALHAR
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237148796
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/2360
(CHEW)
|
0505005000NRG23060420230781431
|
06/04/2023
|
DULARI DEVI
|
0505005WL234245
|
DULARI DEVI
|
00176
|
IDIB000U503
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237148798
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/1936
(CHEW)
|
0505005000NRG23060420230781429
|
06/04/2023
|
Arjun Saw
|
0505005WL234245
|
Arjun Saw
|
00354
|
PUNB0084100
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237148791
|
|
ARJUN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823500/1938
(CHEW)
|
0505005000NRG23060420230781430
|
06/04/2023
|
Sanjay Prasad
|
0505005WL234245
|
Sanjay Prasad
|
00354
|
PUNB0084100
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237148790
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826600/1093
(CHEW)
|
0505005000NRG23060420230781458
|
06/04/2023
|
SANTRA DEVI
|
0505005WL234245
|
SANTRA DEVI
|
00354
|
PUNB0239400
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237148795
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826600/1170
(CHEW)
|
0505005000NRG23060420230781463
|
06/04/2023
|
LALITA DEVI
|
0505005WL234245
|
LALITA DEVI
|
00354
|
PUNB0239400
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237148792
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826600/152
(CHEW)
|
0505005000NRG23060420230781464
|
06/04/2023
|
Babuchand Yadav
|
0505005WL234245
|
Babuchand Yadav
|
00354
|
PUNB0239400
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237148793
|
|
BABUCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826600/427
(CHEW)
|
0505005000NRG23060420230781466
|
06/04/2023
|
SATYENDRA YADAV
|
0505005WL234245
|
SATYENDRA YADAV
|
00354
|
PUNB0239400
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237148794
|
|
SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826600/1159
(CHEW)
|
0505005000NRG23060420230781462
|
06/04/2023
|
RAMBALI YADAV
|
0505005WL234245
|
RAMBALI YADAV
|
00415
|
SBIN0012608
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237148797
|
|
MR RAMBALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|