|
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-05-005-023-03829300/1702
(BAGHAURA)
|
0505005000NRG24120520230057884
|
12/05/2023
|
Tarnnum Praveen
|
0505005WL008606
|
Tarnnum Praveen
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009115
|
|
TARANNUM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/2888
(BAGHAURA)
|
0505005000NRG24120520230057886
|
12/05/2023
|
SURESH YADAV
|
0505005WL008606
|
SURESH YADAV
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009108
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/2876
(BAGHAURA)
|
0505005000NRG24120520230057885
|
12/05/2023
|
MD SHAHJAD ANSARI
|
0505005WL008606
|
MD SHAHJAD ANSARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009109
|
|
MD SAHJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/2923
(BAGHAURA)
|
0505005000NRG24120520230057897
|
12/05/2023
|
SUCHINTA DEVI
|
0505005WL008606
|
SUCHINTA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009110
|
|
SUCHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/2891
(BAGHAURA)
|
0505005000NRG24120520230057887
|
12/05/2023
|
UMESH YADAV
|
0505005WL008606
|
UMESH YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009111
|
|
UMESH YADAV S/O MUNGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/2897
(BAGHAURA)
|
0505005000NRG24120520230057890
|
12/05/2023
|
PARWATI KUMARI
|
0505005WL008606
|
PARWATI KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009114
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/2902
(BAGHAURA)
|
0505005000NRG24120520230057894
|
12/05/2023
|
RANDHIR YADAV
|
0505005WL008606
|
RANDHIR YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009112
|
|
Randhir Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/2913
(BAGHAURA)
|
0505005000NRG24120520230057896
|
12/05/2023
|
SHAILENDRA KUMAR
|
0505005WL008606
|
SHAILENDRA KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009113
|
|
MR SHAILENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/1702
(BAGHAURA)
|
0505005000NRG24120520230057883
|
12/05/2023
|
Khursid Ansari
|
0505005WL008606
|
Khursid Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009107
|
|
MD KHURSHID ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/2898
(BAGHAURA)
|
0505005000NRG24120520230057891
|
12/05/2023
|
CHITRANJAN YADAV
|
0505005WL008606
|
CHITRANJAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009106
|
|
CHITRANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/2900
(BAGHAURA)
|
0505005000NRG24120520230057892
|
12/05/2023
|
KALO DEVI
|
0505005WL008606
|
KALO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009105
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/2901
(BAGHAURA)
|
0505005000NRG24120520230057893
|
12/05/2023
|
SURESH YADAV
|
0505005WL008606
|
SURESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009104
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/2908
(BAGHAURA)
|
0505005000NRG24120520230057895
|
12/05/2023
|
CHANDRASHEKHAR KUMAR
|
0505005WL008606
|
CHANDRASHEKHAR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637009116
|
|
CHANDRASHEKHAR KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|