|
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-05-005-019-03823200/1055
(CHEW)
|
0505005000NRG24130720230307676
|
14/07/2023
|
KHAYALI RAVIDAS
|
0505005WL022457
|
KHAYALI RAVIDAS
|
00176
|
IDIB000R595
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128916
|
|
Mr. Kheyali Ravidas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823200/1833
(CHEW)
|
0505005000NRG24130720230307681
|
14/07/2023
|
Lalti devi
|
0505005WL022457
|
Lalti devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5742128917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823200/1870
(CHEW)
|
0505005000NRG24130720230307683
|
14/07/2023
|
Sakuntla devi
|
0505005WL022457
|
Sakuntla devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128910
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823200/2751
(CHEW)
|
0505005000NRG24130720230307685
|
14/07/2023
|
URMILA DEVI
|
0505005WL022457
|
URMILA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128913
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823200/2758
(CHEW)
|
0505005000NRG24130720230307686
|
14/07/2023
|
PUJA DEVI
|
0505005WL022457
|
PUJA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128915
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823200/2765
(CHEW)
|
0505005000NRG24130720230307687
|
14/07/2023
|
MITHLESH DEVI
|
0505005WL022457
|
MITHLESH DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128914
|
|
Mrs. MITHALESH DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823200/2782
(CHEW)
|
0505005000NRG24130720230307690
|
14/07/2023
|
MANITA DEVI
|
0505005WL022457
|
MANITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128911
|
|
Mrs. MANITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823200/2963
(CHEW)
|
0505005000NRG24130720230307691
|
14/07/2023
|
LALITA DEVI
|
0505005WL022457
|
LALITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128912
|
|
Mrs. LALITA KUNWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823200/2777
(CHEW)
|
0505005000NRG24130720230307688
|
14/07/2023
|
REKHA DEVI
|
0505005WL022457
|
REKHA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128906
|
|
REKHA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823200/1040
(CHEW)
|
0505005000NRG24130720230307675
|
14/07/2023
|
GANAURI THAKUR
|
0505005WL022457
|
GANAURI THAKUR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128907
|
|
GANAURI THAKUR S/O SURAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823200/1407
(CHEW)
|
0505005000NRG24130720230307679
|
14/07/2023
|
Sajan Ravidas
|
0505005WL022457
|
Sajan Ravidas
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128919
|
|
SAJAN DAS AND BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823200/2357
(CHEW)
|
0505005000NRG24130720230307684
|
14/07/2023
|
PUNIYA KUNWAR
|
0505005WL022457
|
PUNIYA KUNWAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5742128908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823200/1822
(CHEW)
|
0505005000NRG24130720230307680
|
14/07/2023
|
Anita Devi
|
0505005WL022457
|
Anita Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128909
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823200/1398
(CHEW)
|
0505005000NRG24130720230307678
|
14/07/2023
|
Ravindra Kumar Varm
|
0505005WL022457
|
Ravindra Kumar Varm
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742128918
|
|
RAVINDRA MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|