|
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-05-005-010-03877000/1545
(BALIGAON)
|
0505005000NRG24040720230279687
|
06/07/2023
|
KANTI DEVI
|
0505005WL020742
|
KANTI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904036
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03820300/2913
(BALIGAON)
|
0505005000NRG24040720230279669
|
06/07/2023
|
SUJIT KUMAR
|
0505005WL020742
|
SUJIT KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904017
|
|
SUJEET KUMAR S/O KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03820300/2921
(BALIGAON)
|
0505005000NRG24040720230279671
|
06/07/2023
|
SANJU DEVI
|
0505005WL020742
|
SANJU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904018
|
|
SANJU DEVI W/O-MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/3265
(BALIGAON)
|
0505005000NRG24040720230279675
|
06/07/2023
|
SUNITA DEVI
|
0505005WL020742
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904021
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03820300/3271
(BALIGAON)
|
0505005000NRG24040720230279678
|
06/07/2023
|
SAWALAKH YADAV
|
0505005WL020742
|
SAWALAKH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904019
|
|
SUBALAL YADAV SO DHARAM RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03820300/3409
(BALIGAON)
|
0505005000NRG24040720230279680
|
06/07/2023
|
SANJU DEVI
|
0505005WL020742
|
SANJU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904023
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03820300/489
(BALIGAON)
|
0505005000NRG24040720230279683
|
06/07/2023
|
PUNAM DEVI
|
0505005WL020742
|
PUNAM DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904022
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03820300/494
(BALIGAON)
|
0505005000NRG24040720230279684
|
06/07/2023
|
SANGITA DEVI
|
0505005WL020742
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4962904020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03820300/3273
(BALIGAON)
|
0505005000NRG24040720230279679
|
06/07/2023
|
UMINA DEVI
|
0505005WL020742
|
UMINA DEVI
|
00354
|
PUNB0170600
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904024
|
|
AMINA DEVI W/O BABU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03820300/1096
(BALIGAON)
|
0505005000NRG24040720230279668
|
06/07/2023
|
RAJKUMAR SAW
|
0505005WL020742
|
RAJKUMAR SAW
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904025
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03820300/2917
(BALIGAON)
|
0505005000NRG24040720230279670
|
06/07/2023
|
SUSHILA DEVI
|
0505005WL020742
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904026
|
|
SUSHILA DEVI, W/O RAJDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03820300/3106
(BALIGAON)
|
0505005000NRG24040720230279674
|
06/07/2023
|
RUPA DEVI
|
0505005WL020742
|
RUPA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904027
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03820300/3268
(BALIGAON)
|
0505005000NRG24040720230279677
|
06/07/2023
|
SHANTI DEVI
|
0505005WL020742
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904031
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03820300/484
(BALIGAON)
|
0505005000NRG24040720230279681
|
06/07/2023
|
MANOJ PASWAN
|
0505005WL020742
|
MANOJ PASWAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904030
|
|
MANOJ PASWAN S/O-CHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03820300/485
(BALIGAON)
|
0505005000NRG24040720230279682
|
06/07/2023
|
PRAMILA DEVI
|
0505005WL020742
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904029
|
|
PRAMILA DEVI W O BHOLA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03820300/504
(BALIGAON)
|
0505005000NRG24040720230279685
|
06/07/2023
|
BHIM PASWAN
|
0505005WL020742
|
BHIM PASWAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904028
|
|
BHIM PASWAN S/O ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03820300/2930
(BALIGAON)
|
0505005000NRG24040720230279672
|
06/07/2023
|
PRABHA DEVI
|
0505005WL020742
|
PRABHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904035
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03820300/2973
(BALIGAON)
|
0505005000NRG24040720230279673
|
06/07/2023
|
PINKI DEVI
|
0505005WL020742
|
PINKI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904034
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03820300/3267
(BALIGAON)
|
0505005000NRG24040720230279676
|
06/07/2023
|
SARITA DEVI
|
0505005WL020742
|
SARITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904033
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03877000/2952
(BALIGAON)
|
0505005000NRG24040720230279695
|
06/07/2023
|
SANJAY KUMAR
|
0505005WL020742
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904032
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819200/951
(BALIGAON)
|
0505005000NRG24040720230279667
|
06/07/2023
|
GEETA DEVI
|
0505005WL020742
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904038
|
|
GITA DEVI W/O KARPURI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03877000/1545
(BALIGAON)
|
0505005000NRG24040720230279686
|
06/07/2023
|
KIRAN PASWAN
|
0505005WL020742
|
KIRAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904040
|
|
KIRAN PASWAN S/O- KISHUNDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03877000/1555
(BALIGAON)
|
0505005000NRG24040720230279688
|
06/07/2023
|
SHAKUNTLA DEVI
|
0505005WL020742
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904043
|
|
SHANKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03877000/1757
(BALIGAON)
|
0505005000NRG24040720230279689
|
06/07/2023
|
GOVIND PASWAN
|
0505005WL020742
|
GOVIND PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904039
|
|
GOVIND PASWAN, S/O- PARMESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03877000/1760
(BALIGAON)
|
0505005000NRG24040720230279691
|
06/07/2023
|
SONIYA DEVI
|
0505005WL020742
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904045
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03877000/2718
(BALIGAON)
|
0505005000NRG24040720230279692
|
06/07/2023
|
RANJU DEVI
|
0505005WL020742
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904042
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03877000/2721
(BALIGAON)
|
0505005000NRG24040720230279693
|
06/07/2023
|
SUKUMARI DEVI
|
0505005WL020742
|
SUKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904037
|
|
SUKUMARI DEVI W/O-RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03877000/2724
(BALIGAON)
|
0505005000NRG24040720230279694
|
06/07/2023
|
SANGITA DEVI
|
0505005WL020742
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904041
|
|
SANGITA DEVI W/O BHIMSEN VISHWKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03877000/3480
(BALIGAON)
|
0505005000NRG24040720230279696
|
06/07/2023
|
REENA DEVI
|
0505005WL020742
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962904044
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|