|
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-05-005-010-03818900/3209
(BALIGAON)
|
0505005000NRG24290920230364725
|
29/09/2023
|
KOMAL DEVI
|
0505005WL036674
|
KOMAL DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028292
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03818900/1169
(BALIGAON)
|
0505005000NRG24290920230364718
|
29/09/2023
|
DEWANTI DEVI
|
0505005WL036674
|
DEWANTI DEVI
|
00354
|
PUNB0064000
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6931028286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03818900/2935
(BALIGAON)
|
0505005000NRG24290920230364720
|
29/09/2023
|
CHANDA DEVI
|
0505005WL036674
|
CHANDA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028287
|
|
CHANDA DEVI, W/O- SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03818900/2942
(BALIGAON)
|
0505005000NRG24290920230364722
|
29/09/2023
|
JITENDRA KUMAR
|
0505005WL036674
|
JITENDRA KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028290
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03818900/3208
(BALIGAON)
|
0505005000NRG24290920230364724
|
29/09/2023
|
RINKU DEVI
|
0505005WL036674
|
RINKU DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028288
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03818900/3212
(BALIGAON)
|
0505005000NRG24290920230364726
|
29/09/2023
|
SIMA KUMARI
|
0505005WL036674
|
SIMA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028291
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03818900/3288
(BALIGAON)
|
0505005000NRG24290920230364727
|
29/09/2023
|
NAGENDRA KUMAR
|
0505005WL036674
|
NAGENDRA KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028289
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03818900/3206
(BALIGAON)
|
0505005000NRG24290920230364723
|
29/09/2023
|
RADHA DEVI
|
0505005WL036674
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931028293
|
|
RADHA DEVI WO TULA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|