|
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-05-005-020-03862300/4172
(BALAR)
|
0505005000NRG24090120240430532
|
09/01/2024
|
manmati devi
|
0505005WL055040
|
manmati devi
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129933057
|
|
MANMATI DEVI W/O PRAVESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862300/2659
(BALAR)
|
0505005000NRG24090120240430528
|
09/01/2024
|
SHARDA DEVI
|
0505005WL055040
|
SHARDA DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129933058
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862300/4176
(BALAR)
|
0505005000NRG24090120240430535
|
09/01/2024
|
sangita devi
|
0505005WL055040
|
sangita devi
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129933060
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862300/3561
(BALAR)
|
0505005000NRG24090120240430529
|
09/01/2024
|
SUGANI DEVI
|
0505005WL055040
|
SUGANI DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2129933051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862300/4174
(BALAR)
|
0505005000NRG24090120240430534
|
09/01/2024
|
shila devi
|
0505005WL055040
|
shila devi
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129933052
|
|
SHILADEVIWORAMJIWANPASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822171/422
(BALAR)
|
0505005000NRG24090120240430527
|
09/01/2024
|
samata devi
|
0505005WL055040
|
samata devi
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129933054
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862300/4169
(BALAR)
|
0505005000NRG24090120240430530
|
09/01/2024
|
sardeep prajapat
|
0505005WL055040
|
sardeep prajapat
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129933056
|
|
MR SARDEEP PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862300/4238
(BALAR)
|
0505005000NRG24090120240430536
|
09/01/2024
|
RINKI DEVI
|
0505005WL055040
|
RINKI DEVI
|
00415
|
SBIN0012608
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2129933055
|
|
MR RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862300/4173
(BALAR)
|
0505005000NRG24090120240430533
|
09/01/2024
|
anjit kumar
|
0505005WL055040
|
anjit kumar
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129933053
|
|
Anjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862300/4171
(BALAR)
|
0505005000NRG24090120240430531
|
09/01/2024
|
saabitri devi
|
0505005WL055040
|
saabitri devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129933059
|
|
SAAVITRI DEVI WO SARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|