|
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-05-005-011-03819800/4126
(BHADUKIKALA)
|
0505005000NRG24200220240483741
|
21/02/2024
|
PRAMILA DEVI
|
0505005WL060943
|
PRAMILA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519601
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819800/4595
(BHADUKIKALA)
|
0505005000NRG24200220240483755
|
21/02/2024
|
Rinki Devi
|
0505005WL060943
|
Rinki Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887519572
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819800/4607
(BHADUKIKALA)
|
0505005000NRG24200220240483758
|
21/02/2024
|
Sangeeta Devi
|
0505005WL060943
|
Sangeeta Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519571
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819800/3151
(BHADUKIKALA)
|
0505005000NRG24200220240483735
|
21/02/2024
|
KUSHMI DEVI
|
0505005WL060943
|
KUSHMI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519576
|
|
KASUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819800/3247
(BHADUKIKALA)
|
0505005000NRG24200220240483736
|
21/02/2024
|
RAJMANI DEVI
|
0505005WL060943
|
RAJMANI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519575
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819800/3392
(BHADUKIKALA)
|
0505005000NRG24200220240483737
|
21/02/2024
|
Usha devi
|
0505005WL060943
|
Usha devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519574
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819800/4062
(BHADUKIKALA)
|
0505005000NRG24200220240483738
|
21/02/2024
|
AKASH KUMAR
|
0505005WL060943
|
AKASH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519584
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/4068
(BHADUKIKALA)
|
0505005000NRG24200220240483739
|
21/02/2024
|
SARSWATI DEVI
|
0505005WL060943
|
SARSWATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519587
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/4164
(BHADUKIKALA)
|
0505005000NRG24200220240483743
|
21/02/2024
|
PUSHPA KUMARI
|
0505005WL060943
|
PUSHPA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887519581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819800/4589
(BHADUKIKALA)
|
0505005000NRG24200220240483750
|
21/02/2024
|
Arvind Kumar
|
0505005WL060943
|
Arvind Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887519592
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819800/4590
(BHADUKIKALA)
|
0505005000NRG24200220240483751
|
21/02/2024
|
Punam Devi
|
0505005WL060943
|
Punam Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519578
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819800/4594
(BHADUKIKALA)
|
0505005000NRG24200220240483754
|
21/02/2024
|
Raushan Kumar Rohit
|
0505005WL060943
|
Raushan Kumar Rohit
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887519577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819800/4608
(BHADUKIKALA)
|
0505005000NRG24200220240483759
|
21/02/2024
|
Punam Devi
|
0505005WL060943
|
Punam Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519586
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819800/4610
(BHADUKIKALA)
|
0505005000NRG24200220240483760
|
21/02/2024
|
Ramti Devi
|
0505005WL060943
|
Ramti Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519591
|
|
RAMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819800/4612
(BHADUKIKALA)
|
0505005000NRG24200220240483762
|
21/02/2024
|
Saurav Kumar
|
0505005WL060943
|
Saurav Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887519580
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819800/4615
(BHADUKIKALA)
|
0505005000NRG24200220240483763
|
21/02/2024
|
Sanoj Sharma
|
0505005WL060943
|
Sanoj Sharma
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887519582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819800/4616
(BHADUKIKALA)
|
0505005000NRG24200220240483764
|
21/02/2024
|
Anuj Kumar
|
0505005WL060943
|
Anuj Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519583
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819800/4620
(BHADUKIKALA)
|
0505005000NRG24200220240483766
|
21/02/2024
|
Rahul Kumar
|
0505005WL060943
|
Rahul Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519585
|
|
RAHUL KUMAR SO MAHENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819800/4621
(BHADUKIKALA)
|
0505005000NRG24200220240483767
|
21/02/2024
|
Kabita Devi
|
0505005WL060943
|
Kabita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519590
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819800/4622
(BHADUKIKALA)
|
0505005000NRG24200220240483768
|
21/02/2024
|
Pholwa Devi
|
0505005WL060943
|
Pholwa Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519579
|
|
PHOLWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819800/4588
(BHADUKIKALA)
|
0505005000NRG24200220240483749
|
21/02/2024
|
Sudha Kumari
|
0505005WL060943
|
Sudha Kumari
|
00354
|
PUNB0255100
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887519593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819800/4163
(BHADUKIKALA)
|
0505005000NRG24200220240483742
|
21/02/2024
|
CHANCHAL KUMARI
|
0505005WL060943
|
CHANCHAL KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519588
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819800/4168
(BHADUKIKALA)
|
0505005000NRG24200220240483744
|
21/02/2024
|
ASHOK KUMAR
|
0505005WL060943
|
ASHOK KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519573
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819800/4583
(BHADUKIKALA)
|
0505005000NRG24200220240483746
|
21/02/2024
|
Gaya Mahto
|
0505005WL060943
|
Gaya Mahto
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519598
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819800/4587
(BHADUKIKALA)
|
0505005000NRG24200220240483748
|
21/02/2024
|
Raviranjan Prasad
|
0505005WL060943
|
Raviranjan Prasad
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519595
|
|
MR RAVIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819800/4592
(BHADUKIKALA)
|
0505005000NRG24200220240483753
|
21/02/2024
|
Lal Deo Prasad
|
0505005WL060943
|
Lal Deo Prasad
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519594
|
|
MR LALDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819800/4596
(BHADUKIKALA)
|
0505005000NRG24200220240483756
|
21/02/2024
|
Sachin Kumar
|
0505005WL060943
|
Sachin Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519597
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819800/4611
(BHADUKIKALA)
|
0505005000NRG24200220240483761
|
21/02/2024
|
Gaurav Kumar
|
0505005WL060943
|
Gaurav Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519599
|
|
GOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819800/4619
(BHADUKIKALA)
|
0505005000NRG24200220240483765
|
21/02/2024
|
Ritesh Kumar
|
0505005WL060943
|
Ritesh Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519596
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819800/4189
(BHADUKIKALA)
|
0505005000NRG24200220240483745
|
21/02/2024
|
CHHOTU KUMAR
|
0505005WL060943
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887519570
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819800/4585
(BHADUKIKALA)
|
0505005000NRG24200220240483747
|
21/02/2024
|
Rambali Mahato
|
0505005WL060943
|
Rambali Mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887519567
|
|
RAMBALI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819800/4591
(BHADUKIKALA)
|
0505005000NRG24200220240483752
|
21/02/2024
|
Sushma Kumari
|
0505005WL060943
|
Sushma Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887519568
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819800/4763
(BHADUKIKALA)
|
0505005000NRG24200220240483769
|
21/02/2024
|
Satish Kumar
|
0505005WL060943
|
Satish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887519569
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819800/4125
(BHADUKIKALA)
|
0505005000NRG24200220240483740
|
21/02/2024
|
MANISHANKAR PATHAK
|
0505005WL060943
|
MANISHANKAR PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519589
|
|
MR MANISHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819800/4605
(BHADUKIKALA)
|
0505005000NRG24200220240483757
|
21/02/2024
|
Urmila Devi
|
0505005WL060943
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887519600
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|