|
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-05-005-011-03817200/4360
(BHADUKIKALA)
|
0505005000NRG24250620230225434
|
26/06/2023
|
PYARI DEVI
|
0505005WL018102
|
PYARI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963216
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817200/4355
(BHADUKIKALA)
|
0505005000NRG24250620230225430
|
26/06/2023
|
PARVATI DEVI
|
0505005WL018102
|
PARVATI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962963218
|
|
Mr. MAHENDRA SAW
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817200/4358
(BHADUKIKALA)
|
0505005000NRG24250620230225432
|
26/06/2023
|
KANHAI SAW
|
0505005WL018102
|
KANHAI SAW
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963217
|
|
KANHAI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817200/4359
(BHADUKIKALA)
|
0505005000NRG24250620230225433
|
26/06/2023
|
RAMASHIS SAW
|
0505005WL018102
|
RAMASHIS SAW
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963209
|
|
RAMASHISH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817200/4372
(BHADUKIKALA)
|
0505005000NRG24250620230225443
|
26/06/2023
|
PINTU KUMAR YADAV
|
0505005WL018102
|
PINTU KUMAR YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963219
|
|
PINTU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817200/4354
(BHADUKIKALA)
|
0505005000NRG24250620230225429
|
26/06/2023
|
LAXMI NARAYAN SAW
|
0505005WL018102
|
LAXMI NARAYAN SAW
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962963205
|
|
Mr. Lakshmi Narayan Saw
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817200/4356
(BHADUKIKALA)
|
0505005000NRG24250620230225431
|
26/06/2023
|
MIRA KUMARI
|
0505005WL018102
|
MIRA KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962963206
|
|
MIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817200/4364
(BHADUKIKALA)
|
0505005000NRG24250620230225437
|
26/06/2023
|
SULTANA PARWEEN
|
0505005WL018102
|
SULTANA PARWEEN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963207
|
|
SULTANA PRAWEEN DO MD MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817200/3004
(BHADUKIKALA)
|
0505005000NRG24250620230225425
|
26/06/2023
|
YASHWANT KUMAR
|
0505005WL018102
|
YASHWANT KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962963211
|
|
YASHWANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817200/3005
(BHADUKIKALA)
|
0505005000NRG24250620230225426
|
26/06/2023
|
JITENDRA KUMAR SINGH
|
0505005WL018102
|
JITENDRA KUMAR SINGH
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962963213
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817200/4362
(BHADUKIKALA)
|
0505005000NRG24250620230225435
|
26/06/2023
|
DHARMENDRA KUMAR
|
0505005WL018102
|
DHARMENDRA KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4962963214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817200/4367
(BHADUKIKALA)
|
0505005000NRG24250620230225438
|
26/06/2023
|
RAM KARAN
|
0505005WL018102
|
RAM KARAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963210
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817200/4375
(BHADUKIKALA)
|
0505005000NRG24250620230225446
|
26/06/2023
|
SAMUNDRI DEVI
|
0505005WL018102
|
SAMUNDRI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963212
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817200/4368
(BHADUKIKALA)
|
0505005000NRG24250620230225439
|
26/06/2023
|
RANJU KUMARI
|
0505005WL018102
|
RANJU KUMARI
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963208
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817200/4371
(BHADUKIKALA)
|
0505005000NRG24250620230225442
|
26/06/2023
|
VIMALA DEVI
|
0505005WL018102
|
VIMALA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963215
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817200/4353
(BHADUKIKALA)
|
0505005000NRG24250620230225428
|
26/06/2023
|
RENU DEVI
|
0505005WL018102
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962963220
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817200/4363
(BHADUKIKALA)
|
0505005000NRG24250620230225436
|
26/06/2023
|
MINA DEVI
|
0505005WL018102
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963221
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817200/4369
(BHADUKIKALA)
|
0505005000NRG24250620230225440
|
26/06/2023
|
RAMTEJ YADAV
|
0505005WL018102
|
RAMTEJ YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963223
|
|
Mr. RAMTEJ YADAV
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817200/4370
(BHADUKIKALA)
|
0505005000NRG24250620230225441
|
26/06/2023
|
RANJAY KUMAR YADAV
|
0505005WL018102
|
RANJAY KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963222
|
|
RANJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817200/4373
(BHADUKIKALA)
|
0505005000NRG24250620230225444
|
26/06/2023
|
MUKESH YADAV
|
0505005WL018102
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963225
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817200/4374
(BHADUKIKALA)
|
0505005000NRG24250620230225445
|
26/06/2023
|
SIMA DEVI
|
0505005WL018102
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962963224
|
|
SEEMA DEVI W/O MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|