|
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-05-005-004-03813930/2848
(BAUR)
|
0505005000NRG24110720230301965
|
15/07/2023
|
Harendra kumar Singh
|
0505005WL022175
|
Harendra kumar Singh
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132215
|
|
HARENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813900/1381
(BAUR)
|
0505005000NRG24110720230301955
|
15/07/2023
|
ROHIT KUMAR
|
0505005WL022175
|
ROHIT KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743132219
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03813930/2444
(BAUR)
|
0505005000NRG24110720230301956
|
15/07/2023
|
SURAJ KUMAR
|
0505005WL022175
|
SURAJ KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132233
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03813930/2695
(BAUR)
|
0505005000NRG24110720230301958
|
15/07/2023
|
SINDHU DEVI
|
0505005WL022175
|
SINDHU DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743132238
|
|
Mrs. Sindhu Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03813930/2798
(BAUR)
|
0505005000NRG24110720230301961
|
15/07/2023
|
MRITUNJAY
|
0505005WL022175
|
MRITUNJAY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743132217
|
|
Mr. MRITYUNJAY .
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03814800/1275
(BAUR)
|
0505005000NRG24110720230301967
|
15/07/2023
|
KANTI DEVI
|
0505005WL022175
|
KANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132222
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03814800/1277
(BAUR)
|
0505005000NRG24110720230301968
|
15/07/2023
|
RAMADHAR SINGH
|
0505005WL022175
|
RAMADHAR SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132223
|
|
Mr. RAMADHAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03814800/1279
(BAUR)
|
0505005000NRG24110720230301969
|
15/07/2023
|
URMILA DEVI
|
0505005WL022175
|
URMILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5743132221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03814800/1395
(BAUR)
|
0505005000NRG24110720230301970
|
15/07/2023
|
LAXMAN SINGH
|
0505005WL022175
|
LAXMAN SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132232
|
|
LAKSHMAN SINGH, S/O:_- NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03814800/1444
(BAUR)
|
0505005000NRG24110720230301973
|
15/07/2023
|
BASANTI DEVI
|
0505005WL022175
|
BASANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132226
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03814800/1734
(BAUR)
|
0505005000NRG24110720230301974
|
15/07/2023
|
GAYA SINGH
|
0505005WL022175
|
GAYA SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132224
|
|
GAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03814800/1741
(BAUR)
|
0505005000NRG24110720230301975
|
15/07/2023
|
PARTIMA DEVI
|
0505005WL022175
|
PARTIMA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132236
|
|
DINANATH SINGH, S/O:- RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03814800/1748
(BAUR)
|
0505005000NRG24110720230301976
|
15/07/2023
|
NITIYA NAND SINGH
|
0505005WL022175
|
NITIYA NAND SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132234
|
|
NITIYANANDSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03814800/2780
(BAUR)
|
0505005000NRG24110720230301978
|
15/07/2023
|
AMRAWATI DEVI
|
0505005WL022175
|
AMRAWATI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743132230
|
|
Mrs. Umravati Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03814800/2790
(BAUR)
|
0505005000NRG24110720230301980
|
15/07/2023
|
KAUSHALYA DEVI
|
0505005WL022175
|
KAUSHALYA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132235
|
|
KAUSLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03814800/547
(BAUR)
|
0505005000NRG24110720230301983
|
15/07/2023
|
DHANANJAY SINGH
|
0505005WL022175
|
DHANANJAY SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132228
|
|
Mr. Dhananjay Singh
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03814800/550
(BAUR)
|
0505005000NRG24110720230301984
|
15/07/2023
|
MANOJ KUMAR
|
0505005WL022175
|
MANOJ KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132227
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03814800/551
(BAUR)
|
0505005000NRG24110720230301985
|
15/07/2023
|
PRATAP CHANDRAVANSHI
|
0505005WL022175
|
PRATAP CHANDRAVANSHI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132229
|
|
Mr. Pratap Chandravanshi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03814800/592
(BAUR)
|
0505005000NRG24110720230301986
|
15/07/2023
|
KISHORI MOHAN
|
0505005WL022175
|
KISHORI MOHAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132225
|
|
Mr. KISHORI MOHAN
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03814800/606
(BAUR)
|
0505005000NRG24110720230301987
|
15/07/2023
|
ANAND KUMAR SINGH
|
0505005WL022175
|
ANAND KUMAR SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743132216
|
|
ANAND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03814900/1303
(BAUR)
|
0505005000NRG24110720230301988
|
15/07/2023
|
ARJUN KUMAR. SINGH
|
0505005WL022175
|
ARJUN KUMAR. SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132220
|
|
ARJUN KR. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03814900/2427
(BAUR)
|
0505005000NRG24110720230301990
|
15/07/2023
|
SUDAMA SINGH
|
0505005WL022175
|
SUDAMA SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132237
|
|
Mr. Sudama Singh
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03814900/2437
(BAUR)
|
0505005000NRG24110720230301992
|
15/07/2023
|
BHOLA SINGH
|
0505005WL022175
|
BHOLA SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132218
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03814900/2458
(BAUR)
|
0505005000NRG24110720230301993
|
15/07/2023
|
SHASHI BHUSAN SINGH
|
0505005WL022175
|
SHASHI BHUSAN SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743132239
|
|
Mr. Shashi Bhushan Singh
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03814900/2599
(BAUR)
|
0505005000NRG24110720230301994
|
15/07/2023
|
Niraj Kumar
|
0505005WL022175
|
Niraj Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132231
|
|
NIRAJ KUMAR BHOLA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03814800/1444
(BAUR)
|
0505005000NRG24110720230301972
|
15/07/2023
|
JAI SINGH
|
0505005WL022175
|
JAI SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132206
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03814800/1748
(BAUR)
|
0505005000NRG24110720230301977
|
15/07/2023
|
RITA DEVI
|
0505005WL022175
|
RITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743132209
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03814800/510
(BAUR)
|
0505005000NRG24110720230301982
|
15/07/2023
|
RANDHIR SINGH
|
0505005WL022175
|
RANDHIR SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743132207
|
|
RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03814900/1441
(BAUR)
|
0505005000NRG24110720230301989
|
15/07/2023
|
YOGENDRA SINGH
|
0505005WL022175
|
YOGENDRA SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132208
|
|
YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03813930/2695
(BAUR)
|
0505005000NRG24110720230301957
|
15/07/2023
|
Sachidanand Singh
|
0505005WL022175
|
Sachidanand Singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132211
|
|
SACHIDANANDSOJAGDISHSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03813930/2700
(BAUR)
|
0505005000NRG24110720230301959
|
15/07/2023
|
Niranjan Kumar Singh
|
0505005WL022175
|
Niranjan Kumar Singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132214
|
|
Mr. Niranjan Kumar Singh
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03813930/2849
(BAUR)
|
0505005000NRG24110720230301966
|
15/07/2023
|
Balram kumar Singh
|
0505005WL022175
|
Balram kumar Singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132210
|
|
BALIRAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03814800/2788
(BAUR)
|
0505005000NRG24110720230301979
|
15/07/2023
|
PRIYANSHU RANJAN
|
0505005WL022175
|
PRIYANSHU RANJAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132212
|
|
PRIYANSHU RANJAN
|
BANK OF INDIA(508505)
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03814800/2791
(BAUR)
|
0505005000NRG24110720230301981
|
15/07/2023
|
RUBI DEVI
|
0505005WL022175
|
RUBI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132213
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-004-03813930/2847
(BAUR)
|
0505005000NRG24110720230301963
|
15/07/2023
|
Arbind kumar Singh
|
0505005WL022175
|
Arbind kumar Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132240
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-004-03813930/2847
(BAUR)
|
0505005000NRG24110720230301962
|
15/07/2023
|
Kiran Devi
|
0505005WL022175
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132242
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-004-03814900/2433
(BAUR)
|
0505005000NRG24110720230301991
|
15/07/2023
|
nitesh kumar
|
0505005WL022175
|
nitesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743132241
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124716
|
124716
|
|
|
|
|
|
|
|