|
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-05-005-003-03809600/3179
(LATTA)
|
0505005000NRG24070220240464995
|
08/02/2024
|
GULAN YADAV
|
0505005WL059122
|
GULAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680575
|
|
GULAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-3809600/894
(LATTA)
|
0505005000NRG24070220240465006
|
08/02/2024
|
Shanti devi
|
0505005WL059122
|
Shanti devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680576
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809600/3191
(LATTA)
|
0505005000NRG24070220240465001
|
08/02/2024
|
AKHILESH SINGH
|
0505005WL059122
|
AKHILESH SINGH
|
00165
|
IBKL0001192
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680571
|
|
RAJMANI DEVI AND AKHILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03813400/3470
(LATTA)
|
0505005000NRG24070220240465004
|
08/02/2024
|
RANDHIR KUMAR
|
0505005WL059122
|
RANDHIR KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680577
|
|
Randhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809600/3184
(LATTA)
|
0505005000NRG24070220240464998
|
08/02/2024
|
DHANOUTI DEVI
|
0505005WL059122
|
DHANOUTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2142680570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809600/3182
(LATTA)
|
0505005000NRG24070220240464997
|
08/02/2024
|
SARITA KUMARI
|
0505005WL059122
|
SARITA KUMARI
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680572
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809600/3190
(LATTA)
|
0505005000NRG24070220240465000
|
08/02/2024
|
SHIVNATH CHAUDHARY
|
0505005WL059122
|
SHIVNATH CHAUDHARY
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680573
|
|
MR SHIVNATH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813400/3464
(LATTA)
|
0505005000NRG24070220240465003
|
08/02/2024
|
BITTU KUMAR
|
0505005WL059122
|
BITTU KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680574
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809600/3197
(LATTA)
|
0505005000NRG24070220240465002
|
08/02/2024
|
MANOJ CHAUDHARY
|
0505005WL059122
|
MANOJ CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680569
|
|
MR MANOJ CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809600/1438
(LATTA)
|
0505005000NRG24070220240464992
|
08/02/2024
|
GOORIYA DEVI
|
0505005WL059122
|
GOORIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680581
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809600/3176
(LATTA)
|
0505005000NRG24070220240464993
|
08/02/2024
|
BABITA DEVI
|
0505005WL059122
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680583
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809600/3178
(LATTA)
|
0505005000NRG24070220240464994
|
08/02/2024
|
ANUJ YADAV
|
0505005WL059122
|
ANUJ YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680579
|
|
ANUJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03809600/3181
(LATTA)
|
0505005000NRG24070220240464996
|
08/02/2024
|
BARUN KUMAR
|
0505005WL059122
|
BARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680578
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03809600/3188
(LATTA)
|
0505005000NRG24070220240464999
|
08/02/2024
|
UPENDRA YADAV
|
0505005WL059122
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680580
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-3809600/304
(LATTA)
|
0505005000NRG24070220240465005
|
08/02/2024
|
ARJUN RIKIYASHAN
|
0505005WL059122
|
ARJUN RIKIYASHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142680582
|
|
ARJUN BHUIYA S/O CHANDU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|