|
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-05-005-013-03811200/1983
(CHARKAWAN)
|
0505005000NRG24130620230166147
|
14/06/2023
|
ANJU DEVI
|
0505005WL015760
|
ANJU DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675991
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03811200/1171
(CHARKAWAN)
|
0505005000NRG24130620230166139
|
14/06/2023
|
devnand prajpat
|
0505005WL015760
|
devnand prajpat
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675998
|
|
Mr. DEONANDAN PRAJAPAT
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03811200/1206
(CHARKAWAN)
|
0505005000NRG24130620230166140
|
14/06/2023
|
SABITA DEVI
|
0505005WL015760
|
SABITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659676006
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03811200/1812
(CHARKAWAN)
|
0505005000NRG24130620230166144
|
14/06/2023
|
PRATIMA DEVI
|
0505005WL015760
|
PRATIMA DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2659676005
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03811200/1820
(CHARKAWAN)
|
0505005000NRG24130620230166145
|
14/06/2023
|
bablu mehta
|
0505005WL015760
|
bablu mehta
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659676007
|
|
Mr. Bablu Mehta
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03811200/1820
(CHARKAWAN)
|
0505005000NRG24130620230166146
|
14/06/2023
|
rina devi
|
0505005WL015760
|
rina devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659676004
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03811200/3176
(CHARKAWAN)
|
0505005000NRG24130620230166149
|
14/06/2023
|
PAWAN KUMAR
|
0505005WL015760
|
PAWAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659676003
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03811200/3569
(CHARKAWAN)
|
0505005000NRG24130620230166150
|
14/06/2023
|
GUDIYA DEVI
|
0505005WL015760
|
GUDIYA DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2659676001
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03811200/901
(CHARKAWAN)
|
0505005000NRG24130620230166152
|
14/06/2023
|
TETRI DEVI
|
0505005WL015760
|
TETRI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659676000
|
|
Mrs. TETRI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03811200/907
(CHARKAWAN)
|
0505005000NRG24130620230166153
|
14/06/2023
|
USHA DEVI
|
0505005WL015760
|
USHA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675999
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-3811200/204
(CHARKAWAN)
|
0505005000NRG24130620230166154
|
14/06/2023
|
MAMTA DEVI
|
0505005WL015760
|
MAMTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659676002
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-3811200/211
(CHARKAWAN)
|
0505005000NRG24130620230166155
|
14/06/2023
|
RAISH ANWAR
|
0505005WL015760
|
RAISH ANWAR
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2659676008
|
|
MD RAIS ANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03811200/1170
(CHARKAWAN)
|
0505005000NRG24130620230166138
|
14/06/2023
|
SHAHNAWAZ ALAM
|
0505005WL015760
|
SHAHNAWAZ ALAM
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675996
|
|
SHAHNAWAZ ALAM
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03811200/1227
(CHARKAWAN)
|
0505005000NRG24130620230166141
|
14/06/2023
|
SALINA KHATOON
|
0505005WL015760
|
SALINA KHATOON
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675997
|
|
Mrs. SALINA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-013-3811200/212
(CHARKAWAN)
|
0505005000NRG24130620230166157
|
14/06/2023
|
MD IKRAM
|
0505005WL015760
|
MD IKRAM
|
00354
|
PUNB0050200
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2659675993
|
|
MOHD EKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-013-03811200/1169
(CHARKAWAN)
|
0505005000NRG24130620230166137
|
14/06/2023
|
AJAY PRAJAPAT
|
0505005WL015760
|
AJAY PRAJAPAT
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659675994
|
|
AJAY PRAJAPAT SO RAJNANDAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-013-03811200/1983
(CHARKAWAN)
|
0505005000NRG24130620230166148
|
14/06/2023
|
RAKESH KUMAR CHAUDHARY
|
0505005WL015760
|
RAKESH KUMAR CHAUDHARY
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2659675995
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-013-03811200/1521
(CHARKAWAN)
|
0505005000NRG24130620230166142
|
14/06/2023
|
sabita devi
|
0505005WL015760
|
sabita devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2659675992
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|