|
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-05-005-012-03820600/3142
(DHOSILA)
|
0505005000NRG24010520230020360
|
05/05/2023
|
RAMBALI YADAV
|
0505005WL003532
|
RAMBALI YADAV
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928536
|
|
Rambali Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820550/2862
(DHOSILA)
|
0505005000NRG24010520230020344
|
05/05/2023
|
PANKAJ KUMAR
|
0505005WL003532
|
PANKAJ KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928546
|
|
PANKAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820600/3003
(DHOSILA)
|
0505005000NRG24010520230020356
|
05/05/2023
|
SATISH KUMAR
|
0505005WL003532
|
SATISH KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928548
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820600/3013
(DHOSILA)
|
0505005000NRG24010520230020358
|
05/05/2023
|
RAJBALIYA DEVI
|
0505005WL003532
|
RAJBALIYA DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928547
|
|
RAJBALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820550/2859
(DHOSILA)
|
0505005000NRG24010520230020343
|
05/05/2023
|
SUBODH KUMAR
|
0505005WL003532
|
SUBODH KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928534
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820550/2864
(DHOSILA)
|
0505005000NRG24010520230020345
|
05/05/2023
|
SHAILESH KUMAR
|
0505005WL003532
|
SHAILESH KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928532
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820550/2870
(DHOSILA)
|
0505005000NRG24010520230020346
|
05/05/2023
|
MITHUN YADAV
|
0505005WL003532
|
MITHUN YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482928533
|
|
MITHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820600/1616
(DHOSILA)
|
0505005000NRG24010520230020349
|
05/05/2023
|
ANAND KUMAR
|
0505005WL003532
|
ANAND KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928550
|
|
ANAND KUMAR, S/O-MITHELISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820600/1617
(DHOSILA)
|
0505005000NRG24010520230020350
|
05/05/2023
|
ALOK KUMAR
|
0505005WL003532
|
ALOK KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928549
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820600/1621
(DHOSILA)
|
0505005000NRG24010520230020351
|
05/05/2023
|
PUNAM DEVI
|
0505005WL003532
|
PUNAM DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928535
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820600/3053
(DHOSILA)
|
0505005000NRG24010520230020359
|
05/05/2023
|
MRINAL KUMAR
|
0505005WL003532
|
MRINAL KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482928551
|
|
MRINAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820600/1613
(DHOSILA)
|
0505005000NRG24010520230020348
|
05/05/2023
|
RAJESH KUMAR
|
0505005WL003532
|
RAJESH KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928537
|
|
RAJESH KUMAR S/O CHANARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820600/1668
(DHOSILA)
|
0505005000NRG24010520230020353
|
05/05/2023
|
YAMUNA YADAV
|
0505005WL003532
|
YAMUNA YADAV
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928538
|
|
JAMUNA YADAV S/O RAM PUKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820900/2789
(DHOSILA)
|
0505005000NRG24010520230020361
|
05/05/2023
|
PREMLATA DEVI
|
0505005WL003532
|
PREMLATA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928539
|
|
PREMALATA DEVI W/O SHYAMAJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820600/3001
(DHOSILA)
|
0505005000NRG24010520230020355
|
05/05/2023
|
SIMA KUMARI
|
0505005WL003532
|
SIMA KUMARI
|
00415
|
SBIN0003455
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928543
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820600/1612
(DHOSILA)
|
0505005000NRG24010520230020347
|
05/05/2023
|
MALAY YADAV
|
0505005WL003532
|
MALAY YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928541
|
|
MR MALAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820600/1666
(DHOSILA)
|
0505005000NRG24010520230020352
|
05/05/2023
|
JITENDRA KUMAR NIRALA
|
0505005WL003532
|
JITENDRA KUMAR NIRALA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928540
|
|
MR JITENDRA KUMAR NIRALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820600/2994
(DHOSILA)
|
0505005000NRG24010520230020354
|
05/05/2023
|
MAMTA DEVI
|
0505005WL003532
|
MAMTA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928544
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03820600/3009
(DHOSILA)
|
0505005000NRG24010520230020357
|
05/05/2023
|
MAMTA DEVI
|
0505005WL003532
|
MAMTA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928545
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03820900/2810
(DHOSILA)
|
0505005000NRG24010520230020362
|
05/05/2023
|
LALTI DEVI
|
0505005WL003532
|
LALTI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928542
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|