|
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-05-005-009-03817110/2935
(BHADWA)
|
0505005000NRG23080420230781728
|
08/04/2023
|
YADUNANDAN SHARMA
|
0505005WL234279
|
YADUNANDAN SHARMA
|
00354
|
PUNB0274200
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238763003
|
|
YADUNANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/1895
(BHADWA)
|
0505005000NRG23080420230781724
|
08/04/2023
|
ANSHIK KUMAR BARI
|
0505005WL234279
|
ANSHIK KUMAR BARI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238763007
|
|
ANSHIK KUMAR BARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/2058
(BHADWA)
|
0505005000NRG23080420230781725
|
08/04/2023
|
NILAM SHARMA
|
0505005WL234279
|
NILAM SHARMA
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238763004
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/2067
(BHADWA)
|
0505005000NRG23080420230781726
|
08/04/2023
|
SANGITA DEVI
|
0505005WL234279
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238763005
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817800/816
(BHADWA)
|
0505005000NRG23080420230781734
|
08/04/2023
|
SHRI MD. MANJUR
|
0505005WL234279
|
SHRI MD. MANJUR
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Rejected
|
05/05/2023
|
|
1238763008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/1465
(BHADWA)
|
0505005000NRG23080420230781722
|
08/04/2023
|
Basant ram
|
0505005WL234279
|
Basant ram
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238763009
|
|
BASANT RAM
|
IDBI BANK(607095)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/3151
(BHADWA)
|
0505005000NRG23080420230781730
|
08/04/2023
|
PAPPU KUMAR
|
0505005WL234279
|
PAPPU KUMAR
|
00703
|
AIRP0000001
|
1050
|
1050
|
Rejected
|
05/05/2023
|
|
1238763006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|