|
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-05-005-012-03820600/3003
(DHOSILA)
|
0505005000NRG24240620230223322
|
24/06/2023
|
SATISH KUMAR
|
0505005WL018032
|
SATISH KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790728
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820600/3013
(DHOSILA)
|
0505005000NRG24240620230223325
|
24/06/2023
|
RAJBALIYA DEVI
|
0505005WL018032
|
RAJBALIYA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790729
|
|
RAJBALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820600/3020
(DHOSILA)
|
0505005000NRG24240620230223328
|
24/06/2023
|
FULKUNWAR DEVI
|
0505005WL018032
|
FULKUNWAR DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790709
|
|
Mrs. Fulkunwar Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820600/1616
(DHOSILA)
|
0505005000NRG24240620230223316
|
24/06/2023
|
ANAND KUMAR
|
0505005WL018032
|
ANAND KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790726
|
|
ANAND KUMAR, S/O-MITHELISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820600/1617
(DHOSILA)
|
0505005000NRG24240620230223317
|
24/06/2023
|
ALOK KUMAR
|
0505005WL018032
|
ALOK KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790725
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820600/1621
(DHOSILA)
|
0505005000NRG24240620230223318
|
24/06/2023
|
PUNAM DEVI
|
0505005WL018032
|
PUNAM DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790732
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820600/3006
(DHOSILA)
|
0505005000NRG24240620230223323
|
24/06/2023
|
SUSHILA DEVI
|
0505005WL018032
|
SUSHILA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790722
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820600/3033
(DHOSILA)
|
0505005000NRG24240620230223332
|
24/06/2023
|
RAM PUKAR YADAV
|
0505005WL018032
|
RAM PUKAR YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790723
|
|
RAM PUKAR YADAV
|
RATNAKAR BANK(607393)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820600/3040
(DHOSILA)
|
0505005000NRG24240620230223334
|
24/06/2023
|
SHIVNANDAN YADAV
|
0505005WL018032
|
SHIVNANDAN YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790724
|
|
SHIVNANDAN YADAV SO BIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820600/3153
(DHOSILA)
|
0505005000NRG24240620230223337
|
24/06/2023
|
GEETA DEVI
|
0505005WL018032
|
GEETA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790727
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820600/1613
(DHOSILA)
|
0505005000NRG24240620230223315
|
24/06/2023
|
RAJESH KUMAR
|
0505005WL018032
|
RAJESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790731
|
|
RAJESH KUMAR S/O CHANARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820600/1677
(DHOSILA)
|
0505005000NRG24240620230223320
|
24/06/2023
|
YOGENDRA YADAV
|
0505005WL018032
|
YOGENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2860790707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820600/2997
(DHOSILA)
|
0505005000NRG24240620230223321
|
24/06/2023
|
BASANTI DEVI
|
0505005WL018032
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790712
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820600/3015
(DHOSILA)
|
0505005000NRG24240620230223326
|
24/06/2023
|
RUNA DEVI
|
0505005WL018032
|
RUNA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790713
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820600/3025
(DHOSILA)
|
0505005000NRG24240620230223329
|
24/06/2023
|
SANTOSH KUMAR
|
0505005WL018032
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790716
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820600/3026
(DHOSILA)
|
0505005000NRG24240620230223330
|
24/06/2023
|
SAMPUL DEVI
|
0505005WL018032
|
SAMPUL DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790720
|
|
SAMPUL DEVI WO LATE MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820600/3034
(DHOSILA)
|
0505005000NRG24240620230223333
|
24/06/2023
|
SATYENDRA YADAV
|
0505005WL018032
|
SATYENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790718
|
|
SATYENDRA YADAV S/O-KALPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820600/3140
(DHOSILA)
|
0505005000NRG24240620230223336
|
24/06/2023
|
RINKU DEVI
|
0505005WL018032
|
RINKU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790719
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03820600/3179
(DHOSILA)
|
0505005000NRG24240620230223340
|
24/06/2023
|
VRIJANANDAN KUMAR
|
0505005WL018032
|
VRIJANANDAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790717
|
|
VRIJANANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03820600/1612
(DHOSILA)
|
0505005000NRG24240620230223314
|
24/06/2023
|
MALAY YADAV
|
0505005WL018032
|
MALAY YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790715
|
|
MR MALAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03820600/3009
(DHOSILA)
|
0505005000NRG24240620230223324
|
24/06/2023
|
MAMTA DEVI
|
0505005WL018032
|
MAMTA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790730
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03820600/3017
(DHOSILA)
|
0505005000NRG24240620230223327
|
24/06/2023
|
RAVI KUMAR
|
0505005WL018032
|
RAVI KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790714
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03820600/3046
(DHOSILA)
|
0505005000NRG24240620230223335
|
24/06/2023
|
MALTI DEVI
|
0505005WL018032
|
MALTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790710
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03820600/3178
(DHOSILA)
|
0505005000NRG24240620230223339
|
24/06/2023
|
RANDHIR KUMAR
|
0505005WL018032
|
RANDHIR KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790711
|
|
RANDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03820600/3180
(DHOSILA)
|
0505005000NRG24240620230223341
|
24/06/2023
|
SONA DEVI
|
0505005WL018032
|
SONA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790706
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03820600/3161
(DHOSILA)
|
0505005000NRG24240620230223338
|
24/06/2023
|
ANUJ KUMAR
|
0505005WL018032
|
ANUJ KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790721
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03820600/3027
(DHOSILA)
|
0505005000NRG24240620230223331
|
24/06/2023
|
RUBY DEVI
|
0505005WL018032
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860790708
|
|
RUBY DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|