|
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-05-005-010-03819300/3885
(BALIGAON)
|
0505005000NRG24190720230319903
|
19/07/2023
|
Punam Kumari
|
0505005WL023182
|
Punam Kumari
|
00045
|
BARB0DAUDNA
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559448
|
|
PUNAMKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/519
(BALIGAON)
|
0505005000NRG24190720230319905
|
19/07/2023
|
NITISH PASWAN
|
0505005WL023182
|
NITISH PASWAN
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559455
|
|
Mr. Nitish Pasawan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/1690
(BALIGAON)
|
0505005000NRG24190720230319898
|
19/07/2023
|
Manmati Devi
|
0505005WL023182
|
Manmati Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559454
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1657
(BALIGAON)
|
0505005000NRG24190720230319897
|
19/07/2023
|
CHINTA DEVI
|
0505005WL023182
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559451
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3835
(BALIGAON)
|
0505005000NRG24190720230319900
|
19/07/2023
|
UDAY YADAV
|
0505005WL023182
|
UDAY YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559449
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3836
(BALIGAON)
|
0505005000NRG24190720230319901
|
19/07/2023
|
MANJU KUMARI
|
0505005WL023182
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559450
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3885
(BALIGAON)
|
0505005000NRG24190720230319902
|
19/07/2023
|
Jitendra Ram
|
0505005WL023182
|
Jitendra Ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559453
|
|
JITENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/745
(BALIGAON)
|
0505005000NRG24190720230319906
|
19/07/2023
|
AJAY YADAV
|
0505005WL023182
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559452
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/1071
(BALIGAON)
|
0505005000NRG24190720230319895
|
19/07/2023
|
FULWA DEVI
|
0505005WL023182
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559456
|
|
FULKESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/1389
(BALIGAON)
|
0505005000NRG24190720230319896
|
19/07/2023
|
Ram raj yadav
|
0505005WL023182
|
Ram raj yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741559458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/1694
(BALIGAON)
|
0505005000NRG24190720230319899
|
19/07/2023
|
Phekani devi
|
0505005WL023182
|
Phekani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741559457
|
|
FEKNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|