|
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-05-005-011-03819800/309
(BHADUKIKALA)
|
0505005000NRG24190720230320439
|
21/07/2023
|
UMESH CHAUDHARY
|
0505005WL023202
|
UMESH CHAUDHARY
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060279
|
|
UMESH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819800/272
(BHADUKIKALA)
|
0505005000NRG24190720230320433
|
21/07/2023
|
BASANTI DEVI
|
0505005WL023202
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060261
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819800/3817
(BHADUKIKALA)
|
0505005000NRG24190720230320444
|
21/07/2023
|
SHIVSHANKAR CHAUDHARY
|
0505005WL023202
|
SHIVSHANKAR CHAUDHARY
|
00354
|
PUNB0200600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060262
|
|
MR SHIVSHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819800/1248
(BHADUKIKALA)
|
0505005000NRG24190720230320425
|
21/07/2023
|
usha devi
|
0505005WL023202
|
usha devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060273
|
|
USHA DEVI WO MOTIRAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819800/1721
(BHADUKIKALA)
|
0505005000NRG24190720230320427
|
21/07/2023
|
BALMATI DEVI
|
0505005WL023202
|
BALMATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060266
|
|
BALMATI DEVI WO HARIHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819800/1945
(BHADUKIKALA)
|
0505005000NRG24190720230320428
|
21/07/2023
|
URMILA DEVI
|
0505005WL023202
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060269
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819800/1946
(BHADUKIKALA)
|
0505005000NRG24190720230320429
|
21/07/2023
|
SHIVRATIYA DEVI
|
0505005WL023202
|
SHIVRATIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060270
|
|
SHIVRATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/1956
(BHADUKIKALA)
|
0505005000NRG24190720230320430
|
21/07/2023
|
SABITA DEVI
|
0505005WL023202
|
SABITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060265
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/1959
(BHADUKIKALA)
|
0505005000NRG24190720230320431
|
21/07/2023
|
SANJAY CHAUDHARY
|
0505005WL023202
|
SANJAY CHAUDHARY
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060263
|
|
SANJAY CHAUDHARY, S/O: KESHWAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819800/2778
(BHADUKIKALA)
|
0505005000NRG24190720230320434
|
21/07/2023
|
Chinta Devi
|
0505005WL023202
|
Chinta Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5743060264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819800/2779
(BHADUKIKALA)
|
0505005000NRG24190720230320435
|
21/07/2023
|
Anita Devi
|
0505005WL023202
|
Anita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060272
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819800/2806
(BHADUKIKALA)
|
0505005000NRG24190720230320436
|
21/07/2023
|
Urmila Devi
|
0505005WL023202
|
Urmila Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060267
|
|
URMILA DEVI W/O FULL CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819800/2831
(BHADUKIKALA)
|
0505005000NRG24190720230320437
|
21/07/2023
|
LAXMINIYA DEVI
|
0505005WL023202
|
LAXMINIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060275
|
|
LUXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819800/292
(BHADUKIKALA)
|
0505005000NRG24190720230320438
|
21/07/2023
|
RAJANI DEVI
|
0505005WL023202
|
RAJANI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060277
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819800/3246
(BHADUKIKALA)
|
0505005000NRG24190720230320442
|
21/07/2023
|
RAMKUMAMRI DEVI
|
0505005WL023202
|
RAMKUMAMRI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060271
|
|
RAMKUMARI DEVI W/O- SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819800/4066
(BHADUKIKALA)
|
0505005000NRG24190720230320447
|
21/07/2023
|
CHHOTU KUMAR
|
0505005WL023202
|
CHHOTU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060274
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819800/4074
(BHADUKIKALA)
|
0505005000NRG24190720230320449
|
21/07/2023
|
VITHAL KUMAR
|
0505005WL023202
|
VITHAL KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060278
|
|
VITHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819800/4129
(BHADUKIKALA)
|
0505005000NRG24190720230320450
|
21/07/2023
|
SONU SHARMA
|
0505005WL023202
|
SONU SHARMA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060268
|
|
SONU SHARMA S/O JUGESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819800/4172
(BHADUKIKALA)
|
0505005000NRG24190720230320451
|
21/07/2023
|
RAMRATI DEVI
|
0505005WL023202
|
RAMRATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060276
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819800/310
(BHADUKIKALA)
|
0505005000NRG24190720230320440
|
21/07/2023
|
SURYADEV RAM
|
0505005WL023202
|
SURYADEV RAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060280
|
|
SURYADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819800/4061
(BHADUKIKALA)
|
0505005000NRG24190720230320446
|
21/07/2023
|
SUNITA DEVI
|
0505005WL023202
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743060281
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|