|
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-05-005-013-03823600/2847
(CHARKAWAN)
|
0505005000NRG24181020230375430
|
18/10/2023
|
SANTOSH KUMAR
|
0505005WL040394
|
SANTOSH KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6934016680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03824250/3162
(CHARKAWAN)
|
0505005000NRG24181020230375436
|
18/10/2023
|
Awadhesh paswan
|
0505005WL040394
|
Awadhesh paswan
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934016679
|
|
AWADHESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03811200/1481
(CHARKAWAN)
|
0505005000NRG24181020230375427
|
18/10/2023
|
KUNTI DEVI
|
0505005WL040394
|
KUNTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934016683
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03811200/2802
(CHARKAWAN)
|
0505005000NRG24181020230375428
|
18/10/2023
|
beby devi
|
0505005WL040394
|
beby devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934016685
|
|
Mrs. Beby Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823600/2194
(CHARKAWAN)
|
0505005000NRG24181020230375429
|
18/10/2023
|
Kamla devi
|
0505005WL040394
|
Kamla devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934016682
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823600/2947
(CHARKAWAN)
|
0505005000NRG24181020230375433
|
18/10/2023
|
ARVIND RAJAK
|
0505005WL040394
|
ARVIND RAJAK
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934016684
|
|
ARBIND RAJAK SO NARESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823600/2849
(CHARKAWAN)
|
0505005000NRG24181020230375431
|
18/10/2023
|
SUNAINA KUMARI
|
0505005WL040394
|
SUNAINA KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934016681
|
|
Mrs. Sunaina Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03824250/3161
(CHARKAWAN)
|
0505005000NRG24181020230375435
|
18/10/2023
|
Uday paswan
|
0505005WL040394
|
Uday paswan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934016678
|
|
UDAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|