|
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-05-005-020-03862410/3013
(BALAR)
|
0505005000NRG24190520230078207
|
19/05/2023
|
ANITA DEVI
|
0505005WL009995
|
ANITA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796407
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862300/2808
(BALAR)
|
0505005000NRG24190520230078196
|
19/05/2023
|
NIRWA DEVI
|
0505005WL009995
|
NIRWA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796414
|
|
NIRWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862410/2995
(BALAR)
|
0505005000NRG24190520230078204
|
19/05/2023
|
RAMPRAVESH SINGH
|
0505005WL009995
|
RAMPRAVESH SINGH
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796415
|
|
RAM PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862300/1606
(BALAR)
|
0505005000NRG24190520230078194
|
19/05/2023
|
Ajit Das
|
0505005WL009995
|
Ajit Das
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796417
|
|
AJEET DAS S/O SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862300/2659
(BALAR)
|
0505005000NRG24190520230078195
|
19/05/2023
|
SHARDA DEVI
|
0505005WL009995
|
SHARDA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796418
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03862410/2991
(BALAR)
|
0505005000NRG24190520230078203
|
19/05/2023
|
MALA DEVI
|
0505005WL009995
|
MALA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796416
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862300/3038
(BALAR)
|
0505005000NRG24190520230078198
|
19/05/2023
|
ANITA DEVI
|
0505005WL009995
|
ANITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796402
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862410/2980
(BALAR)
|
0505005000NRG24190520230078201
|
19/05/2023
|
SAVITA DEVI
|
0505005WL009995
|
SAVITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796399
|
|
SABITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862410/2990
(BALAR)
|
0505005000NRG24190520230078202
|
19/05/2023
|
AMARDEEP KR SINGH
|
0505005WL009995
|
AMARDEEP KR SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796401
|
|
AMARDEEP KUMARSINGH S/O-DEONATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862410/3006
(BALAR)
|
0505005000NRG24190520230078206
|
19/05/2023
|
SUNITA DEVI
|
0505005WL009995
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796400
|
|
SUNITA DEVI, W/O.:- SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822171/383
(BALAR)
|
0505005000NRG24190520230078191
|
19/05/2023
|
KANTI DEVI
|
0505005WL009995
|
KANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796406
|
|
SATENDRA DAS AND KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03828500/1624
(BALAR)
|
0505005000NRG24190520230078192
|
19/05/2023
|
SANJIV DAS
|
0505005WL009995
|
SANJIV DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796403
|
|
SANJIV DAS
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03862410/3005
(BALAR)
|
0505005000NRG24190520230078205
|
19/05/2023
|
INDU DEVI
|
0505005WL009995
|
INDU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796404
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862410/3061
(BALAR)
|
0505005000NRG24190520230078210
|
19/05/2023
|
SANGITA DEVI
|
0505005WL009995
|
SANGITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796405
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03862300/1394
(BALAR)
|
0505005000NRG24190520230078193
|
19/05/2023
|
Suresh Das
|
0505005WL009995
|
Suresh Das
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796409
|
|
SURESH DAS, S/O:LT. GANESHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03862300/3037
(BALAR)
|
0505005000NRG24190520230078197
|
19/05/2023
|
BHOLI MISTRI
|
0505005WL009995
|
BHOLI MISTRI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796413
|
|
MR BHOLI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03862300/3044
(BALAR)
|
0505005000NRG24190520230078199
|
19/05/2023
|
CHANDAN KUMAR
|
0505005WL009995
|
CHANDAN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796412
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03862410/3048
(BALAR)
|
0505005000NRG24190520230078209
|
19/05/2023
|
JYOTI KUMARI
|
0505005WL009995
|
JYOTI KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796411
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03862800/2091
(BALAR)
|
0505005000NRG24190520230078211
|
19/05/2023
|
nirmala devi
|
0505005WL009995
|
nirmala devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796408
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03862800/2817
(BALAR)
|
0505005000NRG24190520230078212
|
19/05/2023
|
PANKAJ KUMAR
|
0505005WL009995
|
PANKAJ KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858796410
|
|
PANKAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|