|
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-05-005-019-03823500/3082
(CHEW)
|
0505005000NRG24220520230086575
|
22/05/2023
|
MANTI DEVI
|
0505005WL010525
|
MANTI DEVI
|
00048
|
BKID0004590
|
456
|
456
|
Processed
|
27/05/2023
|
|
1903837653
|
|
Mrs. MANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826800/3369
(CHEW)
|
0505005000NRG24220520230086573
|
22/05/2023
|
SAHIN PRAVEEN
|
0505005WL010524
|
SAHIN PRAVEEN
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1903837652
|
|
SAHINA PERVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03833900/3366
(CHEW)
|
0505005000NRG24220520230086582
|
22/05/2023
|
LALITA DEVI
|
0505005WL010527
|
LALITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903837654
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03884400/3227
(CHEW)
|
0505005000NRG24220520230086576
|
22/05/2023
|
KAMLA DEVI
|
0505005WL010525
|
KAMLA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837655
|
|
Mrs. Kamala Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/3324
(CHEW)
|
0505005000NRG24220520230086578
|
22/05/2023
|
SATENDRA YADAV
|
0505005WL010525
|
SATENDRA YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903837656
|
|
Mr. Satendra Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03822900/665
(CHEW)
|
0505005000NRG24220520230086552
|
22/05/2023
|
KUSUM DEVI
|
0505005WL010521
|
KUSUM DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837641
|
|
KUSUM DEVI, W/O:- RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03888700/1911
(CHEW)
|
0505005000NRG24220520230086579
|
22/05/2023
|
sar
|
0505005WL010525
|
sar
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837640
|
|
SARJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03822900/698
(CHEW)
|
0505005000NRG24220520230086581
|
22/05/2023
|
GITA DEVI
|
0505005WL010527
|
GITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837646
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826420/3142
(CHEW)
|
0505005000NRG24220520230086570
|
22/05/2023
|
SAKSHI KUMARI
|
0505005WL010524
|
SAKSHI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837644
|
|
SAKSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03884400/3249
(CHEW)
|
0505005000NRG24220520230086583
|
22/05/2023
|
PRAYAG SINGH CHANDRAVANSI
|
0505005WL010527
|
PRAYAG SINGH CHANDRAVANSI
|
00354
|
PUNB0239400
|
456
|
456
|
Processed
|
27/05/2023
|
|
1903837645
|
|
PRAYAG SINGH CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03884400/3276
(CHEW)
|
0505005000NRG24220520230086574
|
22/05/2023
|
KALAWATI DEVI
|
0505005WL010524
|
KALAWATI DEVI
|
00354
|
PUNB0239400
|
456
|
456
|
Processed
|
27/05/2023
|
|
1903837643
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03888700/1676
(CHEW)
|
0505005000NRG24220520230086557
|
22/05/2023
|
SHARWAN KUMAR
|
0505005WL010521
|
SHARWAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837642
|
|
SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826700/1778
(CHEW)
|
0505005000NRG24220520230086571
|
22/05/2023
|
ANIL RIKIYASAN
|
0505005WL010524
|
ANIL RIKIYASAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837647
|
|
MR ANIL RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03884400/2304
(CHEW)
|
0505005000NRG24220520230086554
|
22/05/2023
|
PRAMILA DEVI
|
0505005WL010521
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837649
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03884400/3242
(CHEW)
|
0505005000NRG24220520230086555
|
22/05/2023
|
LALVESHARI DEVI
|
0505005WL010521
|
LALVESHARI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837650
|
|
MRS LAVESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03884400/3296
(CHEW)
|
0505005000NRG24220520230086556
|
22/05/2023
|
RAJANI DEVI
|
0505005WL010521
|
RAJANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837648
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03884400/3314
(CHEW)
|
0505005000NRG24220520230086577
|
22/05/2023
|
SARSAWATI DEVI
|
0505005WL010525
|
SARSAWATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903837651
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|