|
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-05-005-018-03825730/3513
(LOHRA)
|
0505005000NRG24250720230330111
|
25/07/2023
|
Raunak Khatoon
|
0505005WL024283
|
Raunak Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745016979
|
|
RAUNAK KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03889800/2785
(LOHRA)
|
0505005000NRG24250720230330101
|
25/07/2023
|
MD SUBHAN MIYAN
|
0505005WL024281
|
MD SUBHAN MIYAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745016980
|
|
Mr. Md Subhan Miyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03825150/2497
(LOHRA)
|
0505005000NRG24250720230330043
|
25/07/2023
|
FULWA DEVI
|
0505005WL024277
|
FULWA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745016973
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03890700/1394
(LOHRA)
|
0505005000NRG24250720230330103
|
25/07/2023
|
Priti Devi
|
0505005WL024281
|
Priti Devi
|
00354
|
PUNB0084100
|
1368
|
1368
|
Rejected
|
19/09/2023
|
|
5745016972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-018-03890700/1836
(LOHRA)
|
0505005000NRG24250720230330108
|
25/07/2023
|
Chintamani Devi
|
0505005WL024282
|
Chintamani Devi
|
00354
|
PUNB0084100
|
456
|
456
|
Processed
|
19/09/2023
|
|
5745016970
|
|
CHINTAMANI DEVI W/O-SANJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-018-03890700/1837
(LOHRA)
|
0505005000NRG24250720230330109
|
25/07/2023
|
Gudiya Devi
|
0505005WL024282
|
Gudiya Devi
|
00354
|
PUNB0084100
|
228
|
228
|
Processed
|
19/09/2023
|
|
5745016971
|
|
GUDIYA DEVI WO RANJI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-018-03825100/708
(LOHRA)
|
0505005000NRG24250720230330098
|
25/07/2023
|
SABAN KHATOON
|
0505005WL024281
|
SABAN KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745016974
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-018-03825300/1297
(LOHRA)
|
0505005000NRG24250720230330100
|
25/07/2023
|
BARTI DEVI
|
0505005WL024281
|
BARTI DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
19/09/2023
|
|
5745016978
|
|
KAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-018-03825600/1350
(LOHRA)
|
0505005000NRG24250720230330110
|
25/07/2023
|
RUBY DEVI
|
0505005WL024283
|
RUBY DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745016977
|
|
MR SANJU BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-018-03889800/3244
(LOHRA)
|
0505005000NRG24250720230330102
|
25/07/2023
|
MD KHUSAIL
|
0505005WL024281
|
MD KHUSAIL
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745016976
|
|
MR MDKHUSAEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-018-03890700/1511
(LOHRA)
|
0505005000NRG24250720230330107
|
25/07/2023
|
Sunita Devi
|
0505005WL024282
|
Sunita Devi
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
19/09/2023
|
|
5745016975
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-018-03825720/1848
(LOHRA)
|
0505005000NRG24250720230330105
|
25/07/2023
|
Manju Devi
|
0505005WL024282
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5745016981
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|