|
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-05-005-005-03815900/668
(BHETANIYA)
|
0505005000NRG24010920230351833
|
02/09/2023
|
pramila devi
|
0505005WL031566
|
pramila devi
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742047599
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03815200/1973
(BHETANIYA)
|
0505005000NRG24010920230351830
|
02/09/2023
|
BINDA DEVI
|
0505005WL031566
|
BINDA DEVI
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742047598
|
|
Mrs. BINDA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/1608
(BHETANIYA)
|
0505005000NRG24010920230351829
|
02/09/2023
|
Uma Devi
|
0505005WL031566
|
Uma Devi
|
00354
|
PUNB0084100
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742047596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03815500/996
(BHETANIYA)
|
0505005000NRG24010920230351832
|
02/09/2023
|
PINKI DEVI
|
0505005WL031566
|
PINKI DEVI
|
00354
|
PUNB0200600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742047597
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03815900/673
(BHETANIYA)
|
0505005000NRG24010920230351837
|
02/09/2023
|
Dewanti Devi
|
0505005WL031568
|
Dewanti Devi
|
00354
|
PUNB0239400
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742047602
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03815500/956
(BHETANIYA)
|
0505005000NRG24010920230351835
|
02/09/2023
|
Nilam devi
|
0505005WL031567
|
Nilam devi
|
00354
|
PUNB0608200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742047600
|
|
NILAM DEVI WO BIRENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/1759
(BHETANIYA)
|
0505005000NRG24010920230351834
|
02/09/2023
|
KAMLA DEVI
|
0505005WL031567
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742047601
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|