|
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-05-005-015-03810300/2009
(SIHULI)
|
0505005000NRG24100720230299926
|
10/07/2023
|
NAGENDRA YADAV
|
0505005WL022096
|
NAGENDRA YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083362501
|
|
Mr. NAGENDRA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/3120
(SIHULI)
|
0505005000NRG24100720230299929
|
10/07/2023
|
SUMINTRA DEVI
|
0505005WL022096
|
SUMINTRA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362499
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/1145
(SIHULI)
|
0505005000NRG24100720230299922
|
10/07/2023
|
SARITA DEVI
|
0505005WL022096
|
SARITA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362498
|
|
SARITA DEVI WO PRAMOD SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810400/1030
(SIHULI)
|
0505005000NRG24100720230299933
|
10/07/2023
|
MOTILAL CHAUDHRY
|
0505005WL022096
|
MOTILAL CHAUDHRY
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083362500
|
|
Mr. MOTILAL CHAUDHARY
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810400/1096
(SIHULI)
|
0505005000NRG24100720230299935
|
10/07/2023
|
SOMARIYA DEVI
|
0505005WL022096
|
SOMARIYA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083362497
|
|
Mrs. SOMARIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/3119
(SIHULI)
|
0505005000NRG24100720230299928
|
10/07/2023
|
ANITA DEVI
|
0505005WL022096
|
ANITA DEVI
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362492
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/1444
(SIHULI)
|
0505005000NRG24100720230299923
|
10/07/2023
|
MANOJ YADAV
|
0505005WL022096
|
MANOJ YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362493
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/1979
(SIHULI)
|
0505005000NRG24100720230299925
|
10/07/2023
|
VICKY KUMAR
|
0505005WL022096
|
VICKY KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362494
|
|
VICKY KUMAR SO OM PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/573
(SIHULI)
|
0505005000NRG24100720230299930
|
10/07/2023
|
RAMDEEP YADAV
|
0505005WL022096
|
RAMDEEP YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362495
|
|
RAMDIP YADAV AND SAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810400/1236
(SIHULI)
|
0505005000NRG24100720230299936
|
10/07/2023
|
ANIRUDH KUMAR
|
0505005WL022096
|
ANIRUDH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362496
|
|
MR ANIRUDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/1513
(SIHULI)
|
0505005000NRG24100720230299924
|
10/07/2023
|
UDAY YADAV
|
0505005WL022096
|
UDAY YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083362489
|
|
Mr. Uday Yadav
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/2494
(SIHULI)
|
0505005000NRG24100720230299927
|
10/07/2023
|
OMPRAKASH SHAMRMA
|
0505005WL022096
|
OMPRAKASH SHAMRMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362502
|
|
OM PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/581
(SIHULI)
|
0505005000NRG24100720230299931
|
10/07/2023
|
AKHILESH YADAV
|
0505005WL022096
|
AKHILESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362490
|
|
AKHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/581
(SIHULI)
|
0505005000NRG24100720230299932
|
10/07/2023
|
RITA DEVI
|
0505005WL022096
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083362491
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|