|
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-05-005-020-03781250/3707
(BALAR)
|
0505005000NRG24030720230277033
|
04/07/2023
|
PINKEE KUMARI
|
0505005WL020629
|
PINKEE KUMARI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808536
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03781250/2044
(BALAR)
|
0505005000NRG24030720230277012
|
04/07/2023
|
RUBI KUMARI
|
0505005WL020629
|
RUBI KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964808513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/3271
(BALAR)
|
0505005000NRG24030720230277018
|
04/07/2023
|
PAMMI DEVI
|
0505005WL020629
|
PAMMI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964808516
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03781250/3576
(BALAR)
|
0505005000NRG24030720230277024
|
04/07/2023
|
GITA DEVI
|
0505005WL020629
|
GITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808515
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/3703
(BALAR)
|
0505005000NRG24030720230277030
|
04/07/2023
|
MANJU DEVI
|
0505005WL020629
|
MANJU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4964808514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/2040
(BALAR)
|
0505005000NRG24030720230277011
|
04/07/2023
|
KANTI DEVI
|
0505005WL020629
|
KANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964808529
|
|
KANTI DEVI W/O MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03781250/2046
(BALAR)
|
0505005000NRG24030720230277013
|
04/07/2023
|
DOULTI KUMARI
|
0505005WL020629
|
DOULTI KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964808531
|
|
DOULTI DEVI WO MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/2050
(BALAR)
|
0505005000NRG24030720230277014
|
04/07/2023
|
RANJU DEVI
|
0505005WL020629
|
RANJU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964808528
|
|
RANJU DEVI W/O-BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03781250/2812
(BALAR)
|
0505005000NRG24030720230277017
|
04/07/2023
|
CHANDAUTI DEVI
|
0505005WL020629
|
CHANDAUTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964808517
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/3273
(BALAR)
|
0505005000NRG24030720230277019
|
04/07/2023
|
JAGDISH YADAV
|
0505005WL020629
|
JAGDISH YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964808532
|
|
JAGADISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03781250/3276
(BALAR)
|
0505005000NRG24030720230277021
|
04/07/2023
|
LALITA DEVI
|
0505005WL020629
|
LALITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808520
|
|
LALITA DEVI W/O SUBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03781250/3278
(BALAR)
|
0505005000NRG24030720230277022
|
04/07/2023
|
SUNITA DEVI
|
0505005WL020629
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808530
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03781250/3286
(BALAR)
|
0505005000NRG24030720230277023
|
04/07/2023
|
RAMSWRUP YADAV
|
0505005WL020629
|
RAMSWRUP YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808522
|
|
RAM SWARUP YADAV SO CHANDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03781250/3577
(BALAR)
|
0505005000NRG24030720230277025
|
04/07/2023
|
NAGINA DEVI
|
0505005WL020629
|
NAGINA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808523
|
|
NAGEENA DEVI WO RAM CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03781250/3580
(BALAR)
|
0505005000NRG24030720230277026
|
04/07/2023
|
BABITA DEVI
|
0505005WL020629
|
BABITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808524
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/3704
(BALAR)
|
0505005000NRG24030720230277031
|
04/07/2023
|
DWARIKA YADAV
|
0505005WL020629
|
DWARIKA YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808518
|
|
DWARIKA YADAV, S/O:LT. DURYODHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/3709
(BALAR)
|
0505005000NRG24030720230277034
|
04/07/2023
|
SITA DEVI
|
0505005WL020629
|
SITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808533
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/3712
(BALAR)
|
0505005000NRG24030720230277036
|
04/07/2023
|
UTTAM DEVI
|
0505005WL020629
|
UTTAM DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808519
|
|
UTTAM DEVI W/OBHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03781250/3713
(BALAR)
|
0505005000NRG24030720230277037
|
04/07/2023
|
DEVRANI DEVI
|
0505005WL020629
|
DEVRANI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808521
|
|
DAVARANIYA DEVI W/O KRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03781250/3702
(BALAR)
|
0505005000NRG24030720230277029
|
04/07/2023
|
RINA DEVI
|
0505005WL020629
|
RINA DEVI
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808534
|
|
RINA DEVI WO RANJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03781250/2055
(BALAR)
|
0505005000NRG24030720230277015
|
04/07/2023
|
SURYMANI DEVI
|
0505005WL020629
|
SURYMANI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964808525
|
|
MRS SURYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03781250/2056
(BALAR)
|
0505005000NRG24030720230277016
|
04/07/2023
|
RANI KUMARI
|
0505005WL020629
|
RANI KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964808527
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03781250/3710
(BALAR)
|
0505005000NRG24030720230277035
|
04/07/2023
|
RINKI DEVI
|
0505005WL020629
|
RINKI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808535
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03781250/3941
(BALAR)
|
0505005000NRG24030720230277038
|
04/07/2023
|
NAGINA DEVI
|
0505005WL020629
|
NAGINA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964808526
|
|
MR NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03781250/3275
(BALAR)
|
0505005000NRG24030720230277020
|
04/07/2023
|
LAXMINIYA DEVI
|
0505005WL020629
|
LAXMINIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964808512
|
|
LAXAMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|