|
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-05-005-020-03781250/3953
(BALAR)
|
0505005000NRG24180520230077339
|
20/05/2023
|
AJAY BIHARI
|
0505005WL009964
|
AJAY BIHARI
|
00048
|
BKID0004591
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971161
|
|
AJAY BIHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03781250/2044
(BALAR)
|
0505005000NRG24180520230077322
|
20/05/2023
|
RUBI KUMARI
|
0505005WL009964
|
RUBI KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971139
|
|
RUBI KUMARI DO KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/3271
(BALAR)
|
0505005000NRG24180520230077327
|
20/05/2023
|
PAMMI DEVI
|
0505005WL009964
|
PAMMI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971142
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03781250/3943
(BALAR)
|
0505005000NRG24180520230077332
|
20/05/2023
|
NIRMALA DEVI
|
0505005WL009964
|
NIRMALA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971143
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/3945
(BALAR)
|
0505005000NRG24180520230077333
|
20/05/2023
|
FULKESHRI DEVI
|
0505005WL009964
|
FULKESHRI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971141
|
|
FULKESHRI DEVI WO JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/3952
(BALAR)
|
0505005000NRG24180520230077338
|
20/05/2023
|
AJAY KUMAR
|
0505005WL009964
|
AJAY KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971140
|
|
AJAY KUMAR SO JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03781250/3954
(BALAR)
|
0505005000NRG24180520230077340
|
20/05/2023
|
PERMILA KUMARI
|
0505005WL009964
|
PERMILA KUMARI
|
00354
|
PUNB0122600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971144
|
|
PERMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/2040
(BALAR)
|
0505005000NRG24180520230077321
|
20/05/2023
|
KANTI DEVI
|
0505005WL009964
|
KANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971151
|
|
KANTI DEVI W/O MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03781250/2050
(BALAR)
|
0505005000NRG24180520230077323
|
20/05/2023
|
RANJU DEVI
|
0505005WL009964
|
RANJU DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971150
|
|
RANJU DEVI W/O-BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/2812
(BALAR)
|
0505005000NRG24180520230077326
|
20/05/2023
|
CHANDAUTI DEVI
|
0505005WL009964
|
CHANDAUTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971146
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03781250/3278
(BALAR)
|
0505005000NRG24180520230077328
|
20/05/2023
|
SUNITA DEVI
|
0505005WL009964
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971152
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03781250/3569
(BALAR)
|
0505005000NRG24180520230077329
|
20/05/2023
|
RINA DEVI
|
0505005WL009964
|
RINA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971149
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03781250/3713
(BALAR)
|
0505005000NRG24180520230077330
|
20/05/2023
|
DEVRANI DEVI
|
0505005WL009964
|
DEVRANI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971147
|
|
DAVARANIYA DEVI W/O KRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03781250/3946
(BALAR)
|
0505005000NRG24180520230077334
|
20/05/2023
|
PRITI DEVI
|
0505005WL009964
|
PRITI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971153
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03781250/3947
(BALAR)
|
0505005000NRG24180520230077335
|
20/05/2023
|
RITA DEVI
|
0505005WL009964
|
RITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971154
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/3948
(BALAR)
|
0505005000NRG24180520230077336
|
20/05/2023
|
PARWATI DEVI
|
0505005WL009964
|
PARWATI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971148
|
|
PARWATI DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/3956
(BALAR)
|
0505005000NRG24180520230077342
|
20/05/2023
|
SATYENDRA PAL
|
0505005WL009964
|
SATYENDRA PAL
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971145
|
|
SATYENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/2055
(BALAR)
|
0505005000NRG24180520230077324
|
20/05/2023
|
SURYMANI DEVI
|
0505005WL009964
|
SURYMANI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971155
|
|
MRS SURYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03781250/2056
(BALAR)
|
0505005000NRG24180520230077325
|
20/05/2023
|
RANI KUMARI
|
0505005WL009964
|
RANI KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971160
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03781250/3941
(BALAR)
|
0505005000NRG24180520230077331
|
20/05/2023
|
NAGINA DEVI
|
0505005WL009964
|
NAGINA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971157
|
|
MR NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03781250/3950
(BALAR)
|
0505005000NRG24180520230077337
|
20/05/2023
|
SUNITA DEVI
|
0505005WL009964
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03781250/3957
(BALAR)
|
0505005000NRG24180520230077343
|
20/05/2023
|
VIKASH KUMAR PAL
|
0505005WL009964
|
VIKASH KUMAR PAL
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971158
|
|
Vikash Kumar Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03781250/3958
(BALAR)
|
0505005000NRG24180520230077344
|
20/05/2023
|
MANJU DEVI
|
0505005WL009964
|
MANJU DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971156
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03781250/3955
(BALAR)
|
0505005000NRG24180520230077341
|
20/05/2023
|
SHAKUNTLA DEVI
|
0505005WL009964
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1862971138
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|