|
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-05-005-018-03889800/3242
(LOHRA)
|
0505005000NRG24020620230127848
|
02/06/2023
|
SURESH YADAV
|
0505005WL013190
|
SURESH YADAV
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601104
|
|
SURESH YADAV SO VIGA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03889800/2785
(LOHRA)
|
0505005000NRG24020620230127841
|
02/06/2023
|
MD SUBHAN MIYAN
|
0505005WL013189
|
MD SUBHAN MIYAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601111
|
|
Mr. Md Subhan Miyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03825150/2497
(LOHRA)
|
0505005000NRG24020620230127838
|
02/06/2023
|
FULWA DEVI
|
0505005WL013189
|
FULWA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601103
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03825600/1487
(LOHRA)
|
0505005000NRG24020620230127840
|
02/06/2023
|
ASHA DEVI
|
0505005WL013189
|
ASHA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601101
|
|
ASHA DEVI WO VIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-018-03890700/1394
(LOHRA)
|
0505005000NRG24020620230127843
|
02/06/2023
|
Priti Devi
|
0505005WL013189
|
Priti Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601102
|
|
PRITI DEVI WO VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-018-03890700/1836
(LOHRA)
|
0505005000NRG24020620230127849
|
02/06/2023
|
Chintamani Devi
|
0505005WL013190
|
Chintamani Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601100
|
|
CHINTAMANI DEVI W/O-SANJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-018-03825100/708
(LOHRA)
|
0505005000NRG24020620230127844
|
02/06/2023
|
SABAN KHATOON
|
0505005WL013190
|
SABAN KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601105
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-018-03825720/3427
(LOHRA)
|
0505005000NRG24020620230127851
|
02/06/2023
|
Abdul Rasid
|
0505005WL013191
|
Abdul Rasid
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601107
|
|
ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-018-03889800/2787
(LOHRA)
|
0505005000NRG24020620230127847
|
02/06/2023
|
KHAIRUN NISHA
|
0505005WL013190
|
KHAIRUN NISHA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601106
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-018-03825300/1297
(LOHRA)
|
0505005000NRG24020620230127845
|
02/06/2023
|
BARTI DEVI
|
0505005WL013190
|
BARTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601109
|
|
KAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-018-03825720/3629
(LOHRA)
|
0505005000NRG24020620230127852
|
02/06/2023
|
Mojina Khatoon
|
0505005WL013191
|
Mojina Khatoon
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601110
|
|
MRS MOJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-018-03889800/3244
(LOHRA)
|
0505005000NRG24020620230127842
|
02/06/2023
|
MD KHUSAIL
|
0505005WL013189
|
MD KHUSAIL
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312601108
|
|
MR MDKHUSAEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-018-03827000/960
(LOHRA)
|
0505005000NRG24020620230127846
|
02/06/2023
|
Mamta Devi
|
0505005WL013190
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312601112
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|