|
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-05-005-011-03817000/3778
(BHADUKIKALA)
|
0505005000NRG24060920230355560
|
06/09/2023
|
SHARDA DEVI
|
0505005WL032991
|
SHARDA DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742997835
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/3872
(BHADUKIKALA)
|
0505005000NRG24060920230355567
|
06/09/2023
|
NIRA DEVI
|
0505005WL032992
|
NIRA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997837
|
|
NIRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817200/3741
(BHADUKIKALA)
|
0505005000NRG24060920230355562
|
06/09/2023
|
RENU DEVI
|
0505005WL032991
|
RENU DEVI
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742997836
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817300/3885
(BHADUKIKALA)
|
0505005000NRG24060920230355563
|
06/09/2023
|
Md sadik Shekh
|
0505005WL032991
|
Md sadik Shekh
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997838
|
|
Mr. Md Sadik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817300/3561
(BHADUKIKALA)
|
0505005000NRG24060920230355548
|
06/09/2023
|
JAI RAM PAL
|
0505005WL032987
|
JAI RAM PAL
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742997842
|
|
JAI RAM PAL, S/O:- YAMUNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03820000/3908
(BHADUKIKALA)
|
0505005000NRG24060920230355559
|
06/09/2023
|
TARNNUM PARWEEN
|
0505005WL032990
|
TARNNUM PARWEEN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997826
|
|
TARANNUM PEARWEEN, D/O-MD. QULAMAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/156
(BHADUKIKALA)
|
0505005000NRG24060920230355554
|
06/09/2023
|
RAMDHANI PRAJAPATI
|
0505005WL032990
|
RAMDHANI PRAJAPATI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997827
|
|
RAMDHANI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/3691
(BHADUKIKALA)
|
0505005000NRG24060920230355547
|
06/09/2023
|
MINA DEVI
|
0505005WL032987
|
MINA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997832
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817200/1164
(BHADUKIKALA)
|
0505005000NRG24060920230355561
|
06/09/2023
|
BINOD PASWAN
|
0505005WL032991
|
BINOD PASWAN
|
00354
|
PUNB0239400
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742997831
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817300/3577
(BHADUKIKALA)
|
0505005000NRG24060920230355568
|
06/09/2023
|
NILAM DEVI
|
0505005WL032992
|
NILAM DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742997829
|
|
NILAM DEVI W/O SHANKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819700/4157
(BHADUKIKALA)
|
0505005000NRG24060920230355556
|
06/09/2023
|
SAMUNDARY DEVI
|
0505005WL032990
|
SAMUNDARY DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997841
|
|
SAMUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819800/3823
(BHADUKIKALA)
|
0505005000NRG24060920230355565
|
06/09/2023
|
NIRU DEVI
|
0505005WL032991
|
NIRU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997828
|
|
GAITARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819900/3168
(BHADUKIKALA)
|
0505005000NRG24060920230355557
|
06/09/2023
|
KAUSHLYA DEVI
|
0505005WL032990
|
KAUSHLYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742997840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03820000/3951
(BHADUKIKALA)
|
0505005000NRG24060920230355550
|
06/09/2023
|
MD SADAB ALAM
|
0505005WL032987
|
MD SADAB ALAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997830
|
|
MD SADAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03820100/3655
(BHADUKIKALA)
|
0505005000NRG24060920230355570
|
06/09/2023
|
SUNIL YADAV
|
0505005WL032992
|
SUNIL YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742997839
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/107
(BHADUKIKALA)
|
0505005000NRG24060920230355546
|
06/09/2023
|
KAMLA DEVI
|
0505005WL032987
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742997833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/3027
(BHADUKIKALA)
|
0505005000NRG24060920230355566
|
06/09/2023
|
RITA DEVI
|
0505005WL032992
|
RITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997834
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819700/239
(BHADUKIKALA)
|
0505005000NRG24060920230355555
|
06/09/2023
|
DIPA KUMARI
|
0505005WL032990
|
DIPA KUMARI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742997844
|
|
SHIV JATAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819700/3942
(BHADUKIKALA)
|
0505005000NRG24060920230355564
|
06/09/2023
|
PRAMOD NONIYA
|
0505005WL032991
|
PRAMOD NONIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997843
|
|
PRAMOD NONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819800/622
(BHADUKIKALA)
|
0505005000NRG24060920230355549
|
06/09/2023
|
INDU DEVI
|
0505005WL032987
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997825
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|