|
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-05-005-012-03820550/4007
(DHOSILA)
|
0505005000NRG24261020230378649
|
26/10/2023
|
SAWITA DEVI
|
0505005WL041663
|
SAWITA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072121604
|
|
SAWITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820550/4007
(DHOSILA)
|
0505005000NRG24261020230378650
|
26/10/2023
|
SAWITA DEVI
|
0505005WL041663
|
SAWITA DEVI
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121605
|
|
SAWITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820550/4010
(DHOSILA)
|
0505005000NRG24261020230378651
|
26/10/2023
|
SUNIL KUMAR
|
0505005WL041663
|
SUNIL KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121610
|
|
SUNIL KUMAR SO RAMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820550/4010
(DHOSILA)
|
0505005000NRG24261020230378652
|
26/10/2023
|
SUNIL KUMAR
|
0505005WL041663
|
SUNIL KUMAR
|
00048
|
BKID0004590
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072121611
|
|
SUNIL KUMAR SO RAMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820550/3254
(DHOSILA)
|
0505005000NRG24261020230378667
|
26/10/2023
|
upendra saw
|
0505005WL041665
|
upendra saw
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121598
|
|
UPENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820550/3254
(DHOSILA)
|
0505005000NRG24261020230378668
|
26/10/2023
|
upendra saw
|
0505005WL041665
|
upendra saw
|
00354
|
PUNB0084100
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072121599
|
|
UPENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820550/3263
(DHOSILA)
|
0505005000NRG24261020230378669
|
26/10/2023
|
pinki devi
|
0505005WL041665
|
pinki devi
|
00354
|
PUNB0084100
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072121600
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820550/3263
(DHOSILA)
|
0505005000NRG24261020230378670
|
26/10/2023
|
pinki devi
|
0505005WL041665
|
pinki devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121601
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820550/3269
(DHOSILA)
|
0505005000NRG24261020230378647
|
26/10/2023
|
dhannjay gupta
|
0505005WL041663
|
dhannjay gupta
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121602
|
|
DHANJAY KUMAR GUPTA SO RAJENDRA PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820550/3269
(DHOSILA)
|
0505005000NRG24261020230378648
|
26/10/2023
|
dhannjay gupta
|
0505005WL041663
|
dhannjay gupta
|
00354
|
PUNB0084100
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072121603
|
|
DHANJAY KUMAR GUPTA SO RAJENDRA PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820550/4013
(DHOSILA)
|
0505005000NRG24261020230378657
|
26/10/2023
|
RANVIJAY KUMAR
|
0505005WL041664
|
RANVIJAY KUMAR
|
00354
|
PUNB0084100
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072121596
|
|
RANVIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820550/4013
(DHOSILA)
|
0505005000NRG24261020230378658
|
26/10/2023
|
RANVIJAY KUMAR
|
0505005WL041664
|
RANVIJAY KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121597
|
|
RANVIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820550/4019
(DHOSILA)
|
0505005000NRG24261020230378661
|
26/10/2023
|
AMAN KUMAR GUPTA
|
0505005WL041664
|
AMAN KUMAR GUPTA
|
00354
|
PUNB0084100
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072121594
|
|
AMAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820550/4019
(DHOSILA)
|
0505005000NRG24261020230378662
|
26/10/2023
|
AMAN KUMAR GUPTA
|
0505005WL041664
|
AMAN KUMAR GUPTA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121595
|
|
AMAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820400/3237
(DHOSILA)
|
0505005000NRG24261020230378663
|
26/10/2023
|
ANIL KUMAR
|
0505005WL041665
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121606
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820400/3237
(DHOSILA)
|
0505005000NRG24261020230378664
|
26/10/2023
|
ANIL KUMAR
|
0505005WL041665
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072121607
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820400/3238
(DHOSILA)
|
0505005000NRG24261020230378665
|
26/10/2023
|
SUNAINA KUMARI
|
0505005WL041665
|
SUNAINA KUMARI
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072121608
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820400/3238
(DHOSILA)
|
0505005000NRG24261020230378666
|
26/10/2023
|
SUNAINA KUMARI
|
0505005WL041665
|
SUNAINA KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121609
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03820550/4012
(DHOSILA)
|
0505005000NRG24261020230378653
|
26/10/2023
|
PINKI KUMARI
|
0505005WL041663
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072121612
|
|
PINKI KUMARI D/O DIPU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03820550/4012
(DHOSILA)
|
0505005000NRG24261020230378654
|
26/10/2023
|
PINKI KUMARI
|
0505005WL041663
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072121613
|
|
PINKI KUMARI D/O DIPU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|