|
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-05-005-004-03813800/2605
(BAUR)
|
0505005000NRG24020620230129372
|
03/06/2023
|
Puja Devi
|
0505005WL013403
|
Puja Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051669
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813800/3073
(BAUR)
|
0505005000NRG24020620230129377
|
03/06/2023
|
PRIYANKA DEVI
|
0505005WL013404
|
PRIYANKA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051664
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03815000/2826
(BAUR)
|
0505005000NRG24020620230129378
|
03/06/2023
|
SHRAWAN KUMAR
|
0505005WL013404
|
SHRAWAN KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051666
|
|
Mr. SHARWAN KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03815400/290
(BAUR)
|
0505005000NRG24020620230129480
|
03/06/2023
|
SATENDRA PASWAN
|
0505005WL013407
|
SATENDRA PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051665
|
|
Mr. SATYENDRA PASWAN
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03828320/1468
(BAUR)
|
0505005000NRG24020620230129379
|
03/06/2023
|
SATENDRA SHARMA
|
0505005WL013404
|
SATENDRA SHARMA
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
08/06/2023
|
|
2314051673
|
|
MR SATYENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-3813800/170
(BAUR)
|
0505005000NRG24020620230129376
|
03/06/2023
|
Nirmala Devi
|
0505005WL013403
|
Nirmala Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051668
|
|
Mrs. NIRMALA DEVI W O AJAY RAY
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-3815000/97
(BAUR)
|
0505005000NRG24020620230129482
|
03/06/2023
|
Hasim Husain
|
0505005WL013407
|
Hasim Husain
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051667
|
|
Mr. Md Hasim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03828320/2941
(BAUR)
|
0505005000NRG24020620230129382
|
03/06/2023
|
SANGITA KUMARI
|
0505005WL013404
|
SANGITA KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051663
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03818200/787
(BAUR)
|
0505005000NRG24020620230129481
|
03/06/2023
|
bharat prajapati
|
0505005WL013407
|
bharat prajapati
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051659
|
|
MR BHARAT PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03815000/2828
(BAUR)
|
0505005000NRG24020620230129373
|
03/06/2023
|
ALPANA DEVI
|
0505005WL013403
|
ALPANA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051662
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03828320/2467
(BAUR)
|
0505005000NRG24020620230129380
|
03/06/2023
|
LAXMAN YADAV
|
0505005WL013404
|
LAXMAN YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051660
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03828320/2473
(BAUR)
|
0505005000NRG24020620230129374
|
03/06/2023
|
Samanti Devi
|
0505005WL013403
|
Samanti Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051671
|
|
MRS SAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03828320/2494
(BAUR)
|
0505005000NRG24020620230129381
|
03/06/2023
|
SHOBHA DEVI
|
0505005WL013404
|
SHOBHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051661
|
|
SOBHA DEVI W/O- SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03828320/2504
(BAUR)
|
0505005000NRG24020620230129375
|
03/06/2023
|
MAMTA DEVI
|
0505005WL013403
|
MAMTA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051672
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03815000/2925
(BAUR)
|
0505005000NRG24020620230129479
|
03/06/2023
|
SADAN KURAISHI
|
0505005WL013407
|
SADAN KURAISHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314051670
|
|
Sadam Kuraishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|