|
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-05-005-019-03884400/3305
(CHEW)
|
0505005000NRG24300320240560301
|
30/03/2024
|
REKHA DEVI
|
0505005WL067600
|
REKHA DEVI
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039934952
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03884400/3915
(CHEW)
|
0505005000NRG24300320240560308
|
30/03/2024
|
RAVIRANJAN KUMAR
|
0505005WL067600
|
RAVIRANJAN KUMAR
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039934948
|
|
Mr. Raviranjan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03884400/3316
(CHEW)
|
0505005000NRG24300320240560302
|
30/03/2024
|
SITA DEVI
|
0505005WL067600
|
SITA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039934944
|
|
SITA DEVI W/O- MANOJ CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03884400/3916
(CHEW)
|
0505005000NRG24300320240560309
|
30/03/2024
|
RAMJIT BHUIYA
|
0505005WL067600
|
RAMJIT BHUIYA
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039934956
|
|
RAMJIT BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/3903
(CHEW)
|
0505005000NRG24300320240560307
|
30/03/2024
|
RESHAM KUMARI
|
0505005WL067600
|
RESHAM KUMARI
|
00354
|
PUNB0192000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039934955
|
|
RESHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03884400/3278
(CHEW)
|
0505005000NRG24300320240560300
|
30/03/2024
|
PRABHA KUWAR
|
0505005WL067600
|
PRABHA KUWAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039934954
|
|
PRABHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03884400/4527
(CHEW)
|
0505005000NRG24300320240560311
|
30/03/2024
|
RANJAN KUMAR
|
0505005WL067600
|
RANJAN KUMAR
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039934953
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03822900/687
(CHEW)
|
0505005000NRG24300320240560298
|
30/03/2024
|
SIYARAM DAS
|
0505005WL067600
|
SIYARAM DAS
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039934951
|
|
MR SIYARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03884400/3242
(CHEW)
|
0505005000NRG24300320240560299
|
30/03/2024
|
LALVESHARI DEVI
|
0505005WL067600
|
LALVESHARI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039934945
|
|
MRS LAVESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03884400/3723
(CHEW)
|
0505005000NRG24300320240560303
|
30/03/2024
|
VISHAL KR PANDEY
|
0505005WL067600
|
VISHAL KR PANDEY
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039934947
|
|
MR VISHAL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03884400/3894
(CHEW)
|
0505005000NRG24300320240560305
|
30/03/2024
|
VINAY KUMAR
|
0505005WL067600
|
VINAY KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039934949
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03884400/3897
(CHEW)
|
0505005000NRG24300320240560306
|
30/03/2024
|
DINESH YADAV
|
0505005WL067600
|
DINESH YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039934950
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03884400/4521
(CHEW)
|
0505005000NRG24300320240560310
|
30/03/2024
|
ABHISHEK KUMAR
|
0505005WL067600
|
ABHISHEK KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039934946
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03884400/3893
(CHEW)
|
0505005000NRG24300320240560304
|
30/03/2024
|
LALMUNI DEVI
|
0505005WL067600
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039934943
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|