|
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-05-005-020-03781250/2342
(BALAR)
|
0505005000NRG24030320240505110
|
04/03/2024
|
SAROJ DEVI
|
0505005WL062949
|
SAROJ DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651979
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03781250/4446
(BALAR)
|
0505005000NRG24030320240505127
|
04/03/2024
|
Sabita Kumari
|
0505005WL062949
|
Sabita Kumari
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039651978
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/3576
(BALAR)
|
0505005000NRG24030320240505113
|
04/03/2024
|
GITA DEVI
|
0505005WL062949
|
GITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651982
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03781250/3706
(BALAR)
|
0505005000NRG24030320240505119
|
04/03/2024
|
USHA DEVI
|
0505005WL062949
|
USHA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651966
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/3708
(BALAR)
|
0505005000NRG24030320240505120
|
04/03/2024
|
SARSWATI DEVI
|
0505005WL062949
|
SARSWATI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651965
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/4443
(BALAR)
|
0505005000NRG24030320240505126
|
04/03/2024
|
Saryu Yadav
|
0505005WL062949
|
Saryu Yadav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651983
|
|
SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03781250/2046
(BALAR)
|
0505005000NRG24030320240505108
|
04/03/2024
|
DOULTI KUMARI
|
0505005WL062949
|
DOULTI KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651971
|
|
Doulti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/2049
(BALAR)
|
0505005000NRG24030320240505109
|
04/03/2024
|
SITA DEVI
|
0505005WL062949
|
SITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651970
|
|
SITA DEVI WO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03781250/3276
(BALAR)
|
0505005000NRG24030320240505112
|
04/03/2024
|
LALITA DEVI
|
0505005WL062949
|
LALITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651968
|
|
LALITA DEVI W/O SUBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/3577
(BALAR)
|
0505005000NRG24030320240505114
|
04/03/2024
|
NAGINA DEVI
|
0505005WL062949
|
NAGINA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651969
|
|
NAGEENA DEVI WO RAM CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03781250/3580
(BALAR)
|
0505005000NRG24030320240505117
|
04/03/2024
|
BABITA DEVI
|
0505005WL062949
|
BABITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651972
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03781250/3701
(BALAR)
|
0505005000NRG24030320240505118
|
04/03/2024
|
ARJUN YADAV
|
0505005WL062949
|
ARJUN YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651967
|
|
ARJUN YADAV & SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03781250/3956
(BALAR)
|
0505005000NRG24030320240505123
|
04/03/2024
|
SATYENDRA PAL
|
0505005WL062949
|
SATYENDRA PAL
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651981
|
|
SATYENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03781250/3579
(BALAR)
|
0505005000NRG24030320240505116
|
04/03/2024
|
SUDAM YADAV
|
0505005WL062949
|
SUDAM YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651976
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03781250/3710
(BALAR)
|
0505005000NRG24030320240505121
|
04/03/2024
|
RINKI DEVI
|
0505005WL062949
|
RINKI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651974
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/3942
(BALAR)
|
0505005000NRG24030320240505122
|
04/03/2024
|
RAHUL KUMAR
|
0505005WL062949
|
RAHUL KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651973
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/3957
(BALAR)
|
0505005000NRG24030320240505124
|
04/03/2024
|
VIKASH KUMAR PAL
|
0505005WL062949
|
VIKASH KUMAR PAL
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651975
|
|
Vikash Kumar Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/4438
(BALAR)
|
0505005000NRG24030320240505125
|
04/03/2024
|
Shobha Devi
|
0505005WL062949
|
Shobha Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651977
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03781250/3275
(BALAR)
|
0505005000NRG24030320240505111
|
04/03/2024
|
LAXMINIYA DEVI
|
0505005WL062949
|
LAXMINIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039651984
|
|
LAXAMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03781250/3578
(BALAR)
|
0505005000NRG24030320240505115
|
04/03/2024
|
SURYDEO YADAV
|
0505005WL062949
|
SURYDEO YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039651980
|
|
Surydev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|