|
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-05-005-019-03823200/2450
(CHEW)
|
0505005000NRG24110720230302570
|
12/07/2023
|
Suganti Devi
|
0505005WL022211
|
Suganti Devi
|
00045
|
BARB0AURANG
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743130
|
|
Mrs. SUGANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03884400/3217
(CHEW)
|
0505005000NRG24110720230302581
|
12/07/2023
|
KULDEEP CHANDRAVANSI
|
0505005WL022211
|
KULDEEP CHANDRAVANSI
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743131
|
|
KULDEEP CHANDRAVANSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823200/2165
(CHEW)
|
0505005000NRG24110720230302568
|
12/07/2023
|
SATYENDRA KUMAR
|
0505005WL022211
|
SATYENDRA KUMAR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743150
|
|
SATYENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823200/1219
(CHEW)
|
0505005000NRG24110720230302566
|
12/07/2023
|
SANGITA DEVI
|
0505005WL022211
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743155
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823200/1221
(CHEW)
|
0505005000NRG24110720230302567
|
12/07/2023
|
jugeshiya devi
|
0505005WL022211
|
jugeshiya devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743153
|
|
YUGASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03884400/3252
(CHEW)
|
0505005000NRG24110720230302584
|
12/07/2023
|
BRIJNANDAN MISTRI
|
0505005WL022211
|
BRIJNANDAN MISTRI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743151
|
|
Mr. Brij Nandan Mistri
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03884400/4548
(CHEW)
|
0505005000NRG24110720230302591
|
12/07/2023
|
INDU DEVI
|
0505005WL022211
|
INDU DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743154
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03884400/4552
(CHEW)
|
0505005000NRG24110720230302595
|
12/07/2023
|
CHANDAN KUMAR
|
0505005WL022211
|
CHANDAN KUMAR
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743152
|
|
CHANDAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823200/378
(CHEW)
|
0505005000NRG24110720230302572
|
12/07/2023
|
LAXMATI DEVI
|
0505005WL022211
|
LAXMATI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743120
|
|
LAXMATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826700/3544
(CHEW)
|
0505005000NRG24110720230302573
|
12/07/2023
|
POONAM DEVI
|
0505005WL022211
|
POONAM DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743118
|
|
PUNAM DEVI , W/O- MEGHNATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03884400/2161
(CHEW)
|
0505005000NRG24110720230302578
|
12/07/2023
|
DEVANTI DEVI
|
0505005WL022211
|
DEVANTI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743122
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03884400/3248
(CHEW)
|
0505005000NRG24110720230302582
|
12/07/2023
|
RUBI DEVI
|
0505005WL022211
|
RUBI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743123
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03884400/3294
(CHEW)
|
0505005000NRG24110720230302585
|
12/07/2023
|
SUNITA DEVI
|
0505005WL022211
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743121
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03884400/4549
(CHEW)
|
0505005000NRG24110720230302592
|
12/07/2023
|
PUSHPA DEVI
|
0505005WL022211
|
PUSHPA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743119
|
|
PUSHPA DEVI W/O DILKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03822900/692
(CHEW)
|
0505005000NRG24110720230302561
|
12/07/2023
|
Prabha Devi
|
0505005WL022211
|
Prabha Devi
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743159
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823200/2320
(CHEW)
|
0505005000NRG24110720230302569
|
12/07/2023
|
Mamta Devi
|
0505005WL022211
|
Mamta Devi
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743125
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823200/2856
(CHEW)
|
0505005000NRG24110720230302571
|
12/07/2023
|
KALYAN KUMAR
|
0505005WL022211
|
KALYAN KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743128
|
|
Mr. KALYAN KUMAR
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03884400/1353
(CHEW)
|
0505005000NRG24110720230302574
|
12/07/2023
|
SAROJ DEVI
|
0505005WL022211
|
SAROJ DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5810743124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03884400/3249
(CHEW)
|
0505005000NRG24110720230302583
|
12/07/2023
|
PRAYAG SINGH CHANDRAVANSI
|
0505005WL022211
|
PRAYAG SINGH CHANDRAVANSI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743158
|
|
PRAYAG SINGH CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03884400/4545
(CHEW)
|
0505005000NRG24110720230302589
|
12/07/2023
|
PAPPU CHANDAWANSHI
|
0505005WL022211
|
PAPPU CHANDAWANSHI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743126
|
|
PAPPU CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03884400/4548
(CHEW)
|
0505005000NRG24110720230302590
|
12/07/2023
|
INDRASAN PASWAN
|
0505005WL022211
|
INDRASAN PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743127
|
|
INDRASAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03822900/1024
(CHEW)
|
0505005000NRG24110720230302551
|
12/07/2023
|
NAGMANI PASWAN
|
0505005WL022211
|
NAGMANI PASWAN
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743157
|
|
MR NAGMANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03822900/1026
(CHEW)
|
0505005000NRG24110720230302552
|
12/07/2023
|
NAGENDRA KR SHARMA
|
0505005WL022211
|
NAGENDRA KR SHARMA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743129
|
|
MR NAGENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03822900/290
(CHEW)
|
0505005000NRG24110720230302553
|
12/07/2023
|
USHA DEVI
|
0505005WL022211
|
USHA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743141
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03822900/298
(CHEW)
|
0505005000NRG24110720230302554
|
12/07/2023
|
Bhagwan Bhuiyan
|
0505005WL022211
|
Bhagwan Bhuiyan
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743136
|
|
BHAGWAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03822900/301
(CHEW)
|
0505005000NRG24110720230302555
|
12/07/2023
|
Arun Bhuiyan
|
0505005WL022211
|
Arun Bhuiyan
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743137
|
|
ARUN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03822900/647
(CHEW)
|
0505005000NRG24110720230302557
|
12/07/2023
|
TILESHWARI DEVI
|
0505005WL022211
|
TILESHWARI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743144
|
|
MRS TILESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03822900/659
(CHEW)
|
0505005000NRG24110720230302558
|
12/07/2023
|
SAROJA DEVI
|
0505005WL022211
|
SAROJA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5810743138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03822900/663
(CHEW)
|
0505005000NRG24110720230302559
|
12/07/2023
|
PANPATI DEVI
|
0505005WL022211
|
PANPATI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743148
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03822900/676
(CHEW)
|
0505005000NRG24110720230302560
|
12/07/2023
|
ANIL DAS
|
0505005WL022211
|
ANIL DAS
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743156
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03822900/693
(CHEW)
|
0505005000NRG24110720230302562
|
12/07/2023
|
Mhavir Bhuiyan
|
0505005WL022211
|
Mhavir Bhuiyan
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743145
|
|
MAHAVIR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03822900/698
(CHEW)
|
0505005000NRG24110720230302564
|
12/07/2023
|
MUNNALAL RAM
|
0505005WL022211
|
MUNNALAL RAM
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743139
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03823200/1218
(CHEW)
|
0505005000NRG24110720230302565
|
12/07/2023
|
RUBO DEVI
|
0505005WL022211
|
RUBO DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743149
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03884400/1862
(CHEW)
|
0505005000NRG24110720230302575
|
12/07/2023
|
Urmila devi
|
0505005WL022211
|
Urmila devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743143
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03884400/1945
(CHEW)
|
0505005000NRG24110720230302576
|
12/07/2023
|
BEDI DEVI
|
0505005WL022211
|
BEDI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743140
|
|
MRS BEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03884400/2729
(CHEW)
|
0505005000NRG24110720230302579
|
12/07/2023
|
KALAWATI DEVI
|
0505005WL022211
|
KALAWATI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743135
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03884400/2885
(CHEW)
|
0505005000NRG24110720230302580
|
12/07/2023
|
SHASHIKANT SINGH
|
0505005WL022211
|
SHASHIKANT SINGH
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810743132
|
|
MR SHASHIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03884400/4542
(CHEW)
|
0505005000NRG24110720230302586
|
12/07/2023
|
LILA DEVI
|
0505005WL022211
|
LILA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743146
|
|
SANJAY CHANDRAVANSHI AND LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03884400/4544
(CHEW)
|
0505005000NRG24110720230302587
|
12/07/2023
|
RADHIKA DEVI
|
0505005WL022211
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743133
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03884400/4545
(CHEW)
|
0505005000NRG24110720230302588
|
12/07/2023
|
SITA DEVI
|
0505005WL022211
|
SITA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743142
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03884400/4550
(CHEW)
|
0505005000NRG24110720230302593
|
12/07/2023
|
RANVEER PANDEY
|
0505005WL022211
|
RANVEER PANDEY
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743147
|
|
MR RANVEER PANDEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03884400/4551
(CHEW)
|
0505005000NRG24110720230302594
|
12/07/2023
|
KANCHAN DEVI
|
0505005WL022211
|
KANCHAN DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810743134
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|