|
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-05-005-014-03811700/1972
(KERAP)
|
0505005000NRG24111020230372170
|
11/10/2023
|
SANTOSH BHUIYA
|
0505005WL039253
|
SANTOSH BHUIYA
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934127308
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/4296
(KERAP)
|
0505005000NRG24111020230372175
|
11/10/2023
|
Najiya Pravin
|
0505005WL039254
|
Najiya Pravin
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934127307
|
|
NAJIYA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811300/4032
(KERAP)
|
0505005000NRG24111020230372176
|
11/10/2023
|
PRAKASH YADAV
|
0505005WL039255
|
PRAKASH YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934127310
|
|
Ms. Prakash Yadav
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811300/4069
(KERAP)
|
0505005000NRG24111020230372177
|
11/10/2023
|
SONI DEVI
|
0505005WL039255
|
SONI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934127311
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811700/2541
(KERAP)
|
0505005000NRG24111020230372172
|
11/10/2023
|
renu devi
|
0505005WL039253
|
renu devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6934127309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03810650/4106
(KERAP)
|
0505005000NRG24111020230372168
|
11/10/2023
|
SURESH RAM
|
0505005WL039253
|
SURESH RAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934127299
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811300/1683
(KERAP)
|
0505005000NRG24111020230372174
|
11/10/2023
|
sona devi
|
0505005WL039254
|
sona devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934127302
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811700/1208
(KERAP)
|
0505005000NRG24111020230372178
|
11/10/2023
|
MUKESH PASWAN
|
0505005WL039255
|
MUKESH PASWAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934127301
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAFIGANJ
|
BH-05-005-014-03811700/2348
(KERAP)
|
0505005000NRG24111020230372171
|
11/10/2023
|
GULSHAN KHATOON
|
0505005WL039253
|
GULSHAN KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934127300
|
|
Gulsan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-014-03811300/1019
(KERAP)
|
0505005000NRG24111020230372173
|
11/10/2023
|
niraj kumar
|
0505005WL039254
|
niraj kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934127305
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-014-03811700/4327
(KERAP)
|
0505005000NRG24111020230372179
|
11/10/2023
|
SUNITA DEVI
|
0505005WL039255
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934127304
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-014-3811300/429
(KERAP)
|
0505005000NRG24111020230372180
|
11/10/2023
|
SANGITA DEVI
|
0505005WL039255
|
SANGITA DEVI
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934127303
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-014-03810650/4118
(KERAP)
|
0505005000NRG24111020230372169
|
11/10/2023
|
Vimlesh Yasav
|
0505005WL039253
|
Vimlesh Yasav
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934127306
|
|
BIMLESHKUMAR SATYEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|