|
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-05-005-019-03884400/3305
(CHEW)
|
0505005000NRG24301020230381285
|
04/11/2023
|
REKHA DEVI
|
0505005WL042573
|
REKHA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433658
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03884400/3891
(CHEW)
|
0505005000NRG24301020230381292
|
04/11/2023
|
SUSHMA DEVI
|
0505005WL042574
|
SUSHMA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433659
|
|
SHUSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03833900/3594
(CHEW)
|
0505005000NRG24301020230381283
|
04/11/2023
|
BEBI DEVI
|
0505005WL042573
|
BEBI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433657
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03884400/3252
(CHEW)
|
0505005000NRG24301020230381284
|
04/11/2023
|
MUNNA DEVI
|
0505005WL042573
|
MUNNA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7365433665
|
|
Mrs. MUNNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826400/520
(CHEW)
|
0505005000NRG24311020230381600
|
04/11/2023
|
JOGI DAS
|
0505005WL042736
|
JOGI DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365433667
|
|
JOGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/3212
(CHEW)
|
0505005000NRG24301020230381288
|
04/11/2023
|
SARITA DEVI
|
0505005WL042574
|
SARITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433663
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826500/3516
(CHEW)
|
0505005000NRG24301020230381290
|
04/11/2023
|
MD ELIYASH KHAN
|
0505005WL042574
|
MD ELIYASH KHAN
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7365433666
|
|
MD ELIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826500/3661
(CHEW)
|
0505005000NRG24301020230381296
|
04/11/2023
|
VINOD KUMAR
|
0505005WL042576
|
VINOD KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365433662
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826500/4020
(CHEW)
|
0505005000NRG24301020230381282
|
04/11/2023
|
UMASHANKAR RAVI
|
0505005WL042573
|
UMASHANKAR RAVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433664
|
|
UMA SHANKAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826700/3943
(CHEW)
|
0505005000NRG24301020230381297
|
04/11/2023
|
PRAMOD KUMAR
|
0505005WL042576
|
PRAMOD KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365433660
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03888700/1669
(CHEW)
|
0505005000NRG24301020230381298
|
04/11/2023
|
SAGIR AHMAD
|
0505005WL042576
|
SAGIR AHMAD
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365433654
|
|
SAGIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03888700/1671
(CHEW)
|
0505005000NRG24301020230381299
|
04/11/2023
|
REKHA DEVI
|
0505005WL042576
|
REKHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433655
|
|
ANGANBARI KENDRA PANTI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03888700/3956
(CHEW)
|
0505005000NRG24301020230381286
|
04/11/2023
|
NAJRA KHATUN
|
0505005WL042573
|
NAJRA KHATUN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365433661
|
|
NAJRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823400/3274
(CHEW)
|
0505005000NRG24301020230381281
|
04/11/2023
|
MAHESH YADAV
|
0505005WL042573
|
MAHESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433652
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826420/4338
(CHEW)
|
0505005000NRG24301020230381289
|
04/11/2023
|
RINKU DEVI
|
0505005WL042574
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433653
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826700/4013
(CHEW)
|
0505005000NRG24301020230381291
|
04/11/2023
|
HUMAIRA KHATOON
|
0505005WL042574
|
HUMAIRA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365433656
|
|
HUMAIRA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|