|
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-05-005-012-03820210/1308
(DHOSILA)
|
0505005000NRG24060320240513354
|
06/03/2024
|
BABITA DEVI
|
0505005WL064265
|
BABITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743131
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820210/1309
(DHOSILA)
|
0505005000NRG24060320240513355
|
06/03/2024
|
CHAMELA DEVI
|
0505005WL064265
|
CHAMELA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743127
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820210/1316
(DHOSILA)
|
0505005000NRG24060320240513356
|
06/03/2024
|
SANJAY YADAV
|
0505005WL064265
|
SANJAY YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743123
|
|
SANJAY YADAV S/O- RAGHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820210/1642
(DHOSILA)
|
0505005000NRG24060320240513361
|
06/03/2024
|
SATYENDRA YADAV
|
0505005WL064265
|
SATYENDRA YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743124
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820210/1759
(DHOSILA)
|
0505005000NRG24060320240513362
|
06/03/2024
|
RAMASHISH YADAV
|
0505005WL064265
|
RAMASHISH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743125
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820210/1764
(DHOSILA)
|
0505005000NRG24060320240513364
|
06/03/2024
|
RANJIT KUMAR
|
0505005WL064265
|
RANJIT KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743126
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820210/1461
(DHOSILA)
|
0505005000NRG24060320240513357
|
06/03/2024
|
KAMESHWAR YADAV
|
0505005WL064265
|
KAMESHWAR YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743128
|
|
KAMESHWAR YADAV S/O RAMPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820210/1463
(DHOSILA)
|
0505005000NRG24060320240513358
|
06/03/2024
|
MAHENDRA YADAV
|
0505005WL064265
|
MAHENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743133
|
|
MAHENDRA YADAV, S/O: THAKURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820210/1641
(DHOSILA)
|
0505005000NRG24060320240513360
|
06/03/2024
|
MUKESH YADAV
|
0505005WL064265
|
MUKESH YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743130
|
|
MUKESH YADAV S/O SHIVAHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820210/1761
(DHOSILA)
|
0505005000NRG24060320240513363
|
06/03/2024
|
UPENDRA YADAV
|
0505005WL064265
|
UPENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743129
|
|
UPENDRA YADAV S/O SUKAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820210/1541
(DHOSILA)
|
0505005000NRG24060320240513359
|
06/03/2024
|
CHINTA DEVI
|
0505005WL064265
|
CHINTA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041743132
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|