|
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-05-005-011-03819800/4052
(BHADUKIKALA)
|
0505005000NRG24190720230320549
|
21/07/2023
|
PRIYANKA DEVI
|
0505005WL023205
|
PRIYANKA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093325
|
|
Ms. priyanka kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819800/3157
(BHADUKIKALA)
|
0505005000NRG24190720230320533
|
21/07/2023
|
PAWAN KUMAR
|
0505005WL023205
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093314
|
|
PAVAN KUMAR SO RAMABILAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819800/3734
(BHADUKIKALA)
|
0505005000NRG24190720230320545
|
21/07/2023
|
NIRANJAN KUMAR
|
0505005WL023205
|
NIRANJAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093313
|
|
NIRANJAN KUMAR
|
AXIS BANK(607153)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819800/4594
(BHADUKIKALA)
|
0505005000NRG24190720230320556
|
21/07/2023
|
Raushan Kumar Rohit
|
0505005WL023205
|
Raushan Kumar Rohit
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742093312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819800/4597
(BHADUKIKALA)
|
0505005000NRG24190720230320558
|
21/07/2023
|
Yogendra Kumar
|
0505005WL023205
|
Yogendra Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093317
|
|
YOGENDRA KUMAR SO RAMADAHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819800/4604
(BHADUKIKALA)
|
0505005000NRG24190720230320560
|
21/07/2023
|
Pankaj Kumar
|
0505005WL023205
|
Pankaj Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093315
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819800/4609
(BHADUKIKALA)
|
0505005000NRG24190720230320562
|
21/07/2023
|
Rupa Devi
|
0505005WL023205
|
Rupa Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093316
|
|
MISS RUPA KUMARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/4610
(BHADUKIKALA)
|
0505005000NRG24190720230320563
|
21/07/2023
|
Ramti Devi
|
0505005WL023205
|
Ramti Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093320
|
|
RAMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/4617
(BHADUKIKALA)
|
0505005000NRG24190720230320564
|
21/07/2023
|
Arti Kumari
|
0505005WL023205
|
Arti Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093319
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819800/4622
(BHADUKIKALA)
|
0505005000NRG24190720230320566
|
21/07/2023
|
Pholwa Devi
|
0505005WL023205
|
Pholwa Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093318
|
|
PHOLWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819800/307
(BHADUKIKALA)
|
0505005000NRG24190720230320529
|
21/07/2023
|
VINOD YADAV
|
0505005WL023205
|
VINOD YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093324
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819800/4596
(BHADUKIKALA)
|
0505005000NRG24190720230320557
|
21/07/2023
|
Sachin Kumar
|
0505005WL023205
|
Sachin Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093322
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819800/4603
(BHADUKIKALA)
|
0505005000NRG24190720230320559
|
21/07/2023
|
Anju Kumari
|
0505005WL023205
|
Anju Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093323
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819800/4618
(BHADUKIKALA)
|
0505005000NRG24190720230320565
|
21/07/2023
|
Pravin Kumar
|
0505005WL023205
|
Pravin Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093321
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819800/3733
(BHADUKIKALA)
|
0505005000NRG24190720230320544
|
21/07/2023
|
BASMATIYA DEVI
|
0505005WL023205
|
BASMATIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093311
|
|
BASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819800/4605
(BHADUKIKALA)
|
0505005000NRG24190720230320561
|
21/07/2023
|
Urmila Devi
|
0505005WL023205
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742093326
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|