|
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-05-005-016-03810900/1016
(CHAUBRA)
|
0505005000NRG24201020230377262
|
23/10/2023
|
MD NAUSHAD
|
0505005WL041097
|
MD NAUSHAD
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887633
|
|
Mr. MD NAUSHAD
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/1927
(CHAUBRA)
|
0505005000NRG24201020230377268
|
23/10/2023
|
USHA DEVI
|
0505005WL041098
|
USHA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887634
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/1395
(CHAUBRA)
|
0505005000NRG24201020230377256
|
23/10/2023
|
NASIMA KHATOON
|
0505005WL041096
|
NASIMA KHATOON
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887636
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/1427
(CHAUBRA)
|
0505005000NRG24201020230377257
|
23/10/2023
|
MEHRUN NISHA
|
0505005WL041096
|
MEHRUN NISHA
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887635
|
|
MEHARUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/2975
(CHAUBRA)
|
0505005000NRG24201020230377263
|
23/10/2023
|
MD KAISAR
|
0505005WL041097
|
MD KAISAR
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887642
|
|
MD.QUAISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/789
(CHAUBRA)
|
0505005000NRG24201020230377264
|
23/10/2023
|
BHOLA MAHTO
|
0505005WL041097
|
BHOLA MAHTO
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887637
|
|
BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03812110/1720
(CHAUBRA)
|
0505005000NRG24201020230377258
|
23/10/2023
|
SUNIL BAITHA
|
0505005WL041096
|
SUNIL BAITHA
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887640
|
|
SUNIL BAITHA , S/O RAM NARESH BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-3812110/163
(CHAUBRA)
|
0505005000NRG24201020230377265
|
23/10/2023
|
ASHOK THAKUR
|
0505005WL041097
|
ASHOK THAKUR
|
00354
|
PUNB0084100
|
2508
|
2508
|
Rejected
|
04/11/2023
|
|
7017887641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-016-3812110/333
(CHAUBRA)
|
0505005000NRG24201020230377261
|
23/10/2023
|
KRISHANA PASWAN
|
0505005WL041096
|
KRISHANA PASWAN
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887643
|
|
KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/1122
(CHAUBRA)
|
0505005000NRG24201020230377253
|
23/10/2023
|
SHER MOHAMMAD
|
0505005WL041095
|
SHER MOHAMMAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887630
|
|
SHAH MOHAMAD S/O LAL MOHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03810900/1473
(CHAUBRA)
|
0505005000NRG24201020230377267
|
23/10/2023
|
SHIV THAKUR
|
0505005WL041098
|
SHIV THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887632
|
|
Mr. SHIV THAKUR
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03810900/2138
(CHAUBRA)
|
0505005000NRG24201020230377254
|
23/10/2023
|
RAGHUNANDAN MAHTO
|
0505005WL041095
|
RAGHUNANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017887631
|
|
RAGHUNANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03812110/1542
(CHAUBRA)
|
0505005000NRG24201020230377255
|
23/10/2023
|
SITALBASIYA DEVI
|
0505005WL041095
|
SITALBASIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017887638
|
|
SHITLAWSIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03812110/2510
(CHAUBRA)
|
0505005000NRG24201020230377260
|
23/10/2023
|
Ganesh rajak
|
0505005WL041096
|
Ganesh rajak
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017887639
|
|
GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|