|
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-05-005-020-03821800/4364
(BALAR)
|
0505005000NRG24240620230221761
|
27/06/2023
|
bajiha Khatoon
|
0505005WL017976
|
bajiha Khatoon
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884049
|
|
BAJIHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03821800/4374
(BALAR)
|
0505005000NRG24240620230221770
|
27/06/2023
|
Sagufta Naz
|
0505005WL017976
|
Sagufta Naz
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884048
|
|
MRS SAGUFTA NAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03821800/4358
(BALAR)
|
0505005000NRG24240620230221755
|
27/06/2023
|
Gita Devi
|
0505005WL017976
|
Gita Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884032
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03821800/4369
(BALAR)
|
0505005000NRG24240620230221765
|
27/06/2023
|
Kranti Kumari
|
0505005WL017976
|
Kranti Kumari
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884033
|
|
KRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03821800/4352
(BALAR)
|
0505005000NRG24240620230221749
|
27/06/2023
|
Radha Devi
|
0505005WL017976
|
Radha Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884035
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03821800/4359
(BALAR)
|
0505005000NRG24240620230221756
|
27/06/2023
|
Mohammad Nasser alee
|
0505005WL017976
|
Mohammad Nasser alee
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884037
|
|
MOHAMMAD NASEER ALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03821800/4362
(BALAR)
|
0505005000NRG24240620230221759
|
27/06/2023
|
Sangita Devi
|
0505005WL017976
|
Sangita Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884036
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03821800/4373
(BALAR)
|
0505005000NRG24240620230221769
|
27/06/2023
|
Sanoj Prajapat
|
0505005WL017976
|
Sanoj Prajapat
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884038
|
|
SANOJ PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/3755
(BALAR)
|
0505005000NRG24240620230221772
|
27/06/2023
|
RINKI DEVI
|
0505005WL017976
|
RINKI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884034
|
|
RIKI DEVI W/O-DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/4204
(BALAR)
|
0505005000NRG24240620230221776
|
27/06/2023
|
Baleshwar Paswan
|
0505005WL017976
|
Baleshwar Paswan
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884039
|
|
LALADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822000/4205
(BALAR)
|
0505005000NRG24240620230221777
|
27/06/2023
|
surendra Bhuiya
|
0505005WL017976
|
surendra Bhuiya
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884040
|
|
Surendra Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03821800/4360
(BALAR)
|
0505005000NRG24240620230221757
|
27/06/2023
|
Md saddam Hussain
|
0505005WL017976
|
Md saddam Hussain
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884045
|
|
MR MD SHADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03821800/4361
(BALAR)
|
0505005000NRG24240620230221758
|
27/06/2023
|
Niranjan Kumar
|
0505005WL017976
|
Niranjan Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884043
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03821800/4365
(BALAR)
|
0505005000NRG24240620230221762
|
27/06/2023
|
Md mustakim
|
0505005WL017976
|
Md mustakim
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884041
|
|
MR MD MUSTAQUIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03821800/4366
(BALAR)
|
0505005000NRG24240620230221763
|
27/06/2023
|
jageshari Devi
|
0505005WL017976
|
jageshari Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884047
|
|
MRS JAGESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03821800/4371
(BALAR)
|
0505005000NRG24240620230221767
|
27/06/2023
|
Md Manzoor
|
0505005WL017976
|
Md Manzoor
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884044
|
|
MR MD MANZOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/3769
(BALAR)
|
0505005000NRG24240620230221773
|
27/06/2023
|
SATYENDRA YADAV
|
0505005WL017976
|
SATYENDRA YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884042
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/3771
(BALAR)
|
0505005000NRG24240620230221774
|
27/06/2023
|
MANJU KUMARI
|
0505005WL017976
|
MANJU KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884046
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03821800/4356
(BALAR)
|
0505005000NRG24240620230221753
|
27/06/2023
|
Rahul Kumar
|
0505005WL017976
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884031
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03821800/4363
(BALAR)
|
0505005000NRG24240620230221760
|
27/06/2023
|
Pramila Devi
|
0505005WL017976
|
Pramila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884030
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03821800/4355
(BALAR)
|
0505005000NRG24240620230221752
|
27/06/2023
|
Deomatiya Devi
|
0505005WL017976
|
Deomatiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884051
|
|
DEO MATIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03821800/4354
(BALAR)
|
0505005000NRG24240620230221751
|
27/06/2023
|
Suresh Kumar Paswan
|
0505005WL017976
|
Suresh Kumar Paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884050
|
|
SURESH KUMAR PASWAN AND SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03821800/4357
(BALAR)
|
0505005000NRG24240620230221754
|
27/06/2023
|
Siklesh Prajapat
|
0505005WL017976
|
Siklesh Prajapat
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884053
|
|
SIKLESH PRAJAPAT
|
IDBI BANK(607095)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03822000/4210
(BALAR)
|
0505005000NRG24240620230221779
|
27/06/2023
|
Upendra Rikiyasan
|
0505005WL017976
|
Upendra Rikiyasan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964884052
|
|
Upendra Rikyasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|