|
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-05-005-020-03828500/4390
(BALAR)
|
0505005000NRG24110720230303448
|
12/07/2023
|
Gulnaaz Tabasum
|
0505005WL022254
|
Gulnaaz Tabasum
|
00045
|
BARB0HAMZAP
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743199
|
|
GULNAAZ TABBASUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03828500/3969
(BALAR)
|
0505005000NRG24110720230303423
|
12/07/2023
|
SAHID ANSARI
|
0505005WL022254
|
SAHID ANSARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743226
|
|
SAHID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03828500/3970
(BALAR)
|
0505005000NRG24110720230303424
|
12/07/2023
|
GULSABA KHAN
|
0505005WL022254
|
GULSABA KHAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743224
|
|
GULSABA KHAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03828500/3971
(BALAR)
|
0505005000NRG24110720230303425
|
12/07/2023
|
SABANA KHATOON
|
0505005WL022254
|
SABANA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743225
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03828500/3086
(BALAR)
|
0505005000NRG24110720230303409
|
12/07/2023
|
savita devi
|
0505005WL022254
|
savita devi
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743231
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03828500/3087
(BALAR)
|
0505005000NRG24110720230303410
|
12/07/2023
|
rohit kumar
|
0505005WL022254
|
rohit kumar
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743233
|
|
MR ROHITKUMARMEHTA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03828500/3161
(BALAR)
|
0505005000NRG24110720230303411
|
12/07/2023
|
GAUTAM KUNAL
|
0505005WL022254
|
GAUTAM KUNAL
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743227
|
|
GAUTAM KUNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03828500/3180
(BALAR)
|
0505005000NRG24110720230303414
|
12/07/2023
|
NEERAJ KUMAR
|
0505005WL022254
|
NEERAJ KUMAR
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743237
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03828500/3972
(BALAR)
|
0505005000NRG24110720230303426
|
12/07/2023
|
SHABNAM PRAWEEN
|
0505005WL022254
|
SHABNAM PRAWEEN
|
00176
|
IDIB000S540
|
3420
|
3420
|
Rejected
|
22/09/2023
|
|
5810743232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03828500/2746
(BALAR)
|
0505005000NRG24110720230303407
|
12/07/2023
|
ANWARI BANO
|
0505005WL022254
|
ANWARI BANO
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743230
|
|
ANWARI BANO
|
BANK OF BARODA(606985)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03828500/2748
(BALAR)
|
0505005000NRG24110720230303408
|
12/07/2023
|
JUNAID ANSARI
|
0505005WL022254
|
JUNAID ANSARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743229
|
|
JUNAIDANSARISOABDULAZIZ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03828500/3680
(BALAR)
|
0505005000NRG24110720230303420
|
12/07/2023
|
NARESH BHAGAT
|
0505005WL022254
|
NARESH BHAGAT
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810743228
|
|
NARESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03828500/4158
(BALAR)
|
0505005000NRG24110720230303441
|
12/07/2023
|
SAFINA KHATOON
|
0505005WL022254
|
SAFINA KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743239
|
|
SAFINA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03828500/2456
(BALAR)
|
0505005000NRG24110720230303406
|
12/07/2023
|
DULARI DEVI
|
0505005WL022254
|
DULARI DEVI
|
00354
|
PUNB0100900
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743198
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03828500/3681
(BALAR)
|
0505005000NRG24110720230303421
|
12/07/2023
|
SAVITA DEVI
|
0505005WL022254
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
22/09/2023
|
|
5810743201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03828500/4155
(BALAR)
|
0505005000NRG24110720230303438
|
12/07/2023
|
UMMUL SURAIYA
|
0505005WL022254
|
UMMUL SURAIYA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743202
|
|
SELFUMMUL SURAIYA D/O MD JAKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03828500/1598
(BALAR)
|
0505005000NRG24110720230303401
|
12/07/2023
|
Sunit Devi
|
0505005WL022254
|
Sunit Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743207
|
|
SUNITA DEVI, W/O:- MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03828500/2234
(BALAR)
|
0505005000NRG24110720230303402
|
12/07/2023
|
Jagarnath prashad
|
0505005WL022254
|
Jagarnath prashad
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743238
|
|
JAGARNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03828500/2433
(BALAR)
|
0505005000NRG24110720230303404
|
12/07/2023
|
RESHMA KHATOON
|
0505005WL022254
|
RESHMA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743209
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03828500/3185
(BALAR)
|
0505005000NRG24110720230303415
|
12/07/2023
|
GULNAJ KHATOON
|
0505005WL022254
|
GULNAJ KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743210
|
|
MRS GUNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03828500/3556
(BALAR)
|
0505005000NRG24110720230303416
|
12/07/2023
|
NOORI BANO
|
0505005WL022254
|
NOORI BANO
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743203
|
|
NURI BANO
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03828500/3677
(BALAR)
|
0505005000NRG24110720230303417
|
12/07/2023
|
MD SAHID KHAN
|
0505005WL022254
|
MD SAHID KHAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743219
|
|
MR MOHAMMAD SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03828500/3679
(BALAR)
|
0505005000NRG24110720230303419
|
12/07/2023
|
TARNUM KHATOON
|
0505005WL022254
|
TARNUM KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743217
|
|
MRS TARANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03828500/3975
(BALAR)
|
0505005000NRG24110720230303427
|
12/07/2023
|
SANA PRAVEEN
|
0505005WL022254
|
SANA PRAVEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743214
|
|
MRS SANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03828500/3976
(BALAR)
|
0505005000NRG24110720230303428
|
12/07/2023
|
MD FARHAN ALAM
|
0505005WL022254
|
MD FARHAN ALAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743221
|
|
MR MD FARHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03828500/3977
(BALAR)
|
0505005000NRG24110720230303429
|
12/07/2023
|
NAJAMA KHATUN
|
0505005WL022254
|
NAJAMA KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743215
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03828500/3978
(BALAR)
|
0505005000NRG24110720230303430
|
12/07/2023
|
ISRATJAHAN KHATUN
|
0505005WL022254
|
ISRATJAHAN KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743204
|
|
MRS ISRAT JAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03828500/3980
(BALAR)
|
0505005000NRG24110720230303431
|
12/07/2023
|
REHAN ANSARI
|
0505005WL022254
|
REHAN ANSARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743213
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03828500/4146
(BALAR)
|
0505005000NRG24110720230303432
|
12/07/2023
|
ZAINAB KHATOON
|
0505005WL022254
|
ZAINAB KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743218
|
|
MISS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03828500/4147
(BALAR)
|
0505005000NRG24110720230303433
|
12/07/2023
|
SALEHA KHATOON
|
0505005WL022254
|
SALEHA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743206
|
|
MR SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03828500/4149
(BALAR)
|
0505005000NRG24110720230303435
|
12/07/2023
|
SAMIMA KHATUN
|
0505005WL022254
|
SAMIMA KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743211
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03828500/4157
(BALAR)
|
0505005000NRG24110720230303440
|
12/07/2023
|
MD ASHIF RAZA
|
0505005WL022254
|
MD ASHIF RAZA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743222
|
|
MR MD ASHIF RAZA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03828500/4161
(BALAR)
|
0505005000NRG24110720230303443
|
12/07/2023
|
MITHLESH KUMAR
|
0505005WL022254
|
MITHLESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743208
|
|
MITHALESH KUMAR S/OARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03828500/4387
(BALAR)
|
0505005000NRG24110720230303445
|
12/07/2023
|
Mohammad Yasin Ansari
|
0505005WL022254
|
Mohammad Yasin Ansari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743212
|
|
MR MOHAMMAD YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03828500/4393
(BALAR)
|
0505005000NRG24110720230303450
|
12/07/2023
|
Md Firdaush Khan
|
0505005WL022254
|
Md Firdaush Khan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810743223
|
|
MR FIRDAUS KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03828500/4397
(BALAR)
|
0505005000NRG24110720230303453
|
12/07/2023
|
Musarat Khatoon
|
0505005WL022254
|
Musarat Khatoon
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743205
|
|
MRS MOSHARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03828500/4398
(BALAR)
|
0505005000NRG24110720230303454
|
12/07/2023
|
Md Sufiyan Alam
|
0505005WL022254
|
Md Sufiyan Alam
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743220
|
|
MR MD SUFIYAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03828500/4422
(BALAR)
|
0505005000NRG24110720230303456
|
12/07/2023
|
Shabnam Khanam
|
0505005WL022254
|
Shabnam Khanam
|
00415
|
SBIN0017424
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743216
|
|
MRS SHABANAM KHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03828500/4451
(BALAR)
|
0505005000NRG24110720230303457
|
12/07/2023
|
Md Danish Raza
|
0505005WL022254
|
Md Danish Raza
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743200
|
|
MR MD DANISH RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03828500/4388
(BALAR)
|
0505005000NRG24110720230303446
|
12/07/2023
|
Zinnat Khatoon
|
0505005WL022254
|
Zinnat Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743241
|
|
ZINNAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03828500/4421
(BALAR)
|
0505005000NRG24110720230303455
|
12/07/2023
|
Sayama Praveen
|
0505005WL022254
|
Sayama Praveen
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743240
|
|
SAYAMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03828500/2435
(BALAR)
|
0505005000NRG24110720230303405
|
12/07/2023
|
FIROJ KHAN
|
0505005WL022254
|
FIROJ KHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743234
|
|
FIROJ KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03828500/3180
(BALAR)
|
0505005000NRG24110720230303413
|
12/07/2023
|
RUCHI KUMARI
|
0505005WL022254
|
RUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743235
|
|
RUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03828500/4395
(BALAR)
|
0505005000NRG24110720230303452
|
12/07/2023
|
Rajkishor Prashad
|
0505005WL022254
|
Rajkishor Prashad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5810743236
|
|
Rajkishor Prashad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|