|
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-05-005-011-03819700/1236
(BHADUKIKALA)
|
0505005000NRG24270620230233914
|
28/06/2023
|
SOHRAI YADAV
|
0505005WL018497
|
SOHRAI YADAV
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962883165
|
|
SOHARAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/1875
(BHADUKIKALA)
|
0505005000NRG24270620230233918
|
28/06/2023
|
MD GULAM KHAJA
|
0505005WL018497
|
MD GULAM KHAJA
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962883159
|
|
MD. GULAM KHAJA SO MD. AJIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/1231
(BHADUKIKALA)
|
0505005000NRG24270620230233913
|
28/06/2023
|
ASHOK PASWAN
|
0505005WL018497
|
ASHOK PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962883161
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819700/1330
(BHADUKIKALA)
|
0505005000NRG24270620230233916
|
28/06/2023
|
NIRANJAN SAW
|
0505005WL018497
|
NIRANJAN SAW
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962883162
|
|
NIRANJAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/234
(BHADUKIKALA)
|
0505005000NRG24270620230233921
|
28/06/2023
|
SHRI BUDHU PASWAN
|
0505005WL018497
|
SHRI BUDHU PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962883160
|
|
BUDHU PASWAN, S/O:SOHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819700/1302
(BHADUKIKALA)
|
0505005000NRG24270620230233915
|
28/06/2023
|
KOSHILA DEVI
|
0505005WL018497
|
KOSHILA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962883164
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819700/1877
(BHADUKIKALA)
|
0505005000NRG24270620230233919
|
28/06/2023
|
MD KHURSID
|
0505005WL018497
|
MD KHURSID
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962883163
|
|
MR MDKHURSHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|