|
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-05-005-012-03820400/662
(DHOSILA)
|
0505005000NRG24010520230020375
|
05/05/2023
|
SHATRUGHNA VISHWAKARMA
|
0505005WL003534
|
SHATRUGHNA VISHWAKARMA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482931268
|
|
SHATRUGHNA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820400/664
(DHOSILA)
|
0505005000NRG24010520230020376
|
05/05/2023
|
manti devi
|
0505005WL003534
|
manti devi
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482931263
|
|
MANTIDEVI SITARAMPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820550/2850
(DHOSILA)
|
0505005000NRG24010520230020380
|
05/05/2023
|
RAJU KUMAR
|
0505005WL003534
|
RAJU KUMAR
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482931262
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820550/2856
(DHOSILA)
|
0505005000NRG24010520230020381
|
05/05/2023
|
CHINTA DEVI
|
0505005WL003534
|
CHINTA DEVI
|
00354
|
PUNB0170600
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482931264
|
|
CHINTA KUMARI D/O SRI RAM NARYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820400/648
(DHOSILA)
|
0505005000NRG24010520230020373
|
05/05/2023
|
KAMTA PASWAN
|
0505005WL003534
|
KAMTA PASWAN
|
00354
|
PUNB0239400
|
2280
|
2280
|
Rejected
|
12/05/2023
|
|
1482931265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820550/2858
(DHOSILA)
|
0505005000NRG24010520230020382
|
05/05/2023
|
GUDDU YADAV
|
0505005WL003534
|
GUDDU YADAV
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482931266
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820400/668
(DHOSILA)
|
0505005000NRG24010520230020378
|
05/05/2023
|
ROHIT KUMAR
|
0505005WL003534
|
ROHIT KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482931267
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820400/653
(DHOSILA)
|
0505005000NRG24010520230020374
|
05/05/2023
|
KALIYA DEVI
|
0505005WL003534
|
KALIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482931261
|
|
AJAY PASWAN&KALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820400/668
(DHOSILA)
|
0505005000NRG24010520230020377
|
05/05/2023
|
mahendra vishkarma
|
0505005WL003534
|
mahendra vishkarma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1482931259
|
|
MAHENDRA VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820400/671
(DHOSILA)
|
0505005000NRG24010520230020379
|
05/05/2023
|
VIKASH KUMAR
|
0505005WL003534
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1482931260
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|