|
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-05-005-015-03810200/2154
(SIHULI)
|
0505005000NRG24080920230356275
|
08/09/2023
|
CHHATAN RAM
|
0505005WL033241
|
CHHATAN RAM
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744975770
|
|
Mr. CHHAATHAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810200/1772
(SIHULI)
|
0505005000NRG24080920230356271
|
08/09/2023
|
MURALI DAS
|
0505005WL033241
|
MURALI DAS
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744975769
|
|
MURALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-3810200/12
(SIHULI)
|
0505005000NRG24080920230356276
|
08/09/2023
|
DHANMATIYA DEVI
|
0505005WL033241
|
DHANMATIYA DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744975768
|
|
Mrs. DHANMATIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03812000/2459
(SIHULI)
|
0505005000NRG24080920230356267
|
08/09/2023
|
ANITA DEVI
|
0505005WL033240
|
ANITA DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744975766
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03812000/3230
(SIHULI)
|
0505005000NRG24080920230356268
|
08/09/2023
|
RAJESH KUMAR
|
0505005WL033240
|
RAJESH KUMAR
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744975765
|
|
RAJESH KUMAR SO CHANDRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03812000/3451
(SIHULI)
|
0505005000NRG24080920230356269
|
08/09/2023
|
YASHODA DEVI
|
0505005WL033240
|
YASHODA DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5744975764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03812000/4070
(SIHULI)
|
0505005000NRG24080920230356270
|
08/09/2023
|
PANKAJ KUMAR
|
0505005WL033240
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744975767
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|