|
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-05-005-011-03817430/4290
(BHADUKIKALA)
|
0505005000NRG24070820230341511
|
08/08/2023
|
ARVIND KUMAR
|
0505005WL027184
|
ARVIND KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403948
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/3126
(BHADUKIKALA)
|
0505005000NRG24070820230341514
|
08/08/2023
|
NIRMALA DEVI
|
0505005WL027185
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403949
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/3054
(BHADUKIKALA)
|
0505005000NRG24070820230341513
|
08/08/2023
|
SUNAINA DEVI
|
0505005WL027185
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741403950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817430/3423
(BHADUKIKALA)
|
0505005000NRG24070820230341509
|
08/08/2023
|
TINKU KUMAR
|
0505005WL027184
|
TINKU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403946
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819500/638
(BHADUKIKALA)
|
0505005000NRG24070820230341512
|
08/08/2023
|
SUSHILA DEVI
|
0505005WL027184
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403945
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/3407
(BHADUKIKALA)
|
0505005000NRG24070820230341516
|
08/08/2023
|
RAMESH YADAV
|
0505005WL027185
|
RAMESH YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403944
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817200/4513
(BHADUKIKALA)
|
0505005000NRG24070820230341517
|
08/08/2023
|
MURLIDHAR SINGH
|
0505005WL027186
|
MURLIDHAR SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741403947
|
|
MR MURLIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|