|
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-05-005-011-03819900/2874
(BHADUKIKALA)
|
0505005000NRG24010220240456423
|
03/02/2024
|
RADHIKA DEVI
|
0505005WL057637
|
RADHIKA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702925
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/2877
(BHADUKIKALA)
|
0505005000NRG24010220240456424
|
03/02/2024
|
SONI DEVI
|
0505005WL057637
|
SONI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702926
|
|
SONI DEVI DHARMENDRAKUMARSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/4670
(BHADUKIKALA)
|
0505005000NRG24010220240456450
|
03/02/2024
|
Sahista Praween
|
0505005WL057637
|
Sahista Praween
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702927
|
|
SAHISTA PERWEEN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/4675
(BHADUKIKALA)
|
0505005000NRG24010220240456453
|
03/02/2024
|
Samjida Khatun
|
0505005WL057637
|
Samjida Khatun
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702924
|
|
SAVIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819800/4456
(BHADUKIKALA)
|
0505005000NRG24010220240456419
|
03/02/2024
|
GANESH KUMAR
|
0505005WL057637
|
GANESH KUMAR
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702931
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/4116
(BHADUKIKALA)
|
0505005000NRG24010220240456435
|
03/02/2024
|
SONAM DEVI
|
0505005WL057637
|
SONAM DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702930
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819900/4653
(BHADUKIKALA)
|
0505005000NRG24010220240456438
|
03/02/2024
|
Baijanti Devi
|
0505005WL057637
|
Baijanti Devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2142702928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819900/4660
(BHADUKIKALA)
|
0505005000NRG24010220240456443
|
03/02/2024
|
Sabuja Devi
|
0505005WL057637
|
Sabuja Devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702929
|
|
Mrs. SABUJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819900/1382
(BHADUKIKALA)
|
0505005000NRG24010220240456420
|
03/02/2024
|
VIJAY YADAV
|
0505005WL057637
|
VIJAY YADAV
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702945
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819900/3061
(BHADUKIKALA)
|
0505005000NRG24010220240456426
|
03/02/2024
|
HEMANTI DEVI
|
0505005WL057637
|
HEMANTI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2142702944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819900/4115
(BHADUKIKALA)
|
0505005000NRG24010220240456434
|
03/02/2024
|
PUSHPA KUMARI
|
0505005WL057637
|
PUSHPA KUMARI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702905
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/4198
(BHADUKIKALA)
|
0505005000NRG24010220240456436
|
03/02/2024
|
TETARI DEVI
|
0505005WL057637
|
TETARI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702903
|
|
PRAMOD SAO & TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819800/4454
(BHADUKIKALA)
|
0505005000NRG24010220240456417
|
03/02/2024
|
RAJESH KUMAR
|
0505005WL057637
|
RAJESH KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702909
|
|
RAJESH KUMAR SO SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819800/4455
(BHADUKIKALA)
|
0505005000NRG24010220240456418
|
03/02/2024
|
RAMESH KUMAR
|
0505005WL057637
|
RAMESH KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702911
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819900/1644
(BHADUKIKALA)
|
0505005000NRG24010220240456421
|
03/02/2024
|
RAMASHISH SAW
|
0505005WL057637
|
RAMASHISH SAW
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702908
|
|
RAMASHISH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819900/1792
(BHADUKIKALA)
|
0505005000NRG24010220240456422
|
03/02/2024
|
PRATIMA DEVI
|
0505005WL057637
|
PRATIMA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702906
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819900/3063
(BHADUKIKALA)
|
0505005000NRG24010220240456427
|
03/02/2024
|
ARTI DEVI
|
0505005WL057637
|
ARTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702912
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819900/3109
(BHADUKIKALA)
|
0505005000NRG24010220240456428
|
03/02/2024
|
URMILA DEVI
|
0505005WL057637
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702939
|
|
URMILA DEVI W/O MAHESHR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819900/3142
(BHADUKIKALA)
|
0505005000NRG24010220240456430
|
03/02/2024
|
MIRTUNJAY YADAV
|
0505005WL057637
|
MIRTUNJAY YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702907
|
|
MRITUNJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819900/3166
(BHADUKIKALA)
|
0505005000NRG24010220240456431
|
03/02/2024
|
MANITA KUMARI
|
0505005WL057637
|
MANITA KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702938
|
|
MANITA KUMARI D/O-RAMNANDAN CHAUDRY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819900/4091
(BHADUKIKALA)
|
0505005000NRG24010220240456433
|
03/02/2024
|
UNTI DEVI
|
0505005WL057637
|
UNTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702913
|
|
UNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819900/4656
(BHADUKIKALA)
|
0505005000NRG24010220240456441
|
03/02/2024
|
Raja Kumar
|
0505005WL057637
|
Raja Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702904
|
|
RAJA KUMAR SO KAMTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/4662
(BHADUKIKALA)
|
0505005000NRG24010220240456444
|
03/02/2024
|
Binda devi
|
0505005WL057637
|
Binda devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702935
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/4664
(BHADUKIKALA)
|
0505005000NRG24010220240456445
|
03/02/2024
|
Rakesh Kumar sah
|
0505005WL057637
|
Rakesh Kumar sah
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702940
|
|
RAKESH KUMAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819900/4669
(BHADUKIKALA)
|
0505005000NRG24010220240456449
|
03/02/2024
|
Savitri Devi
|
0505005WL057637
|
Savitri Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702941
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819900/4676
(BHADUKIKALA)
|
0505005000NRG24010220240456454
|
03/02/2024
|
Sujit Kumar
|
0505005WL057637
|
Sujit Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702910
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/4677
(BHADUKIKALA)
|
0505005000NRG24010220240456455
|
03/02/2024
|
Md Shahid
|
0505005WL057637
|
Md Shahid
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702942
|
|
MD SHAHID SO MD SAMSHAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/4678
(BHADUKIKALA)
|
0505005000NRG24010220240456456
|
03/02/2024
|
Md Irfan
|
0505005WL057637
|
Md Irfan
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702943
|
|
MD ERFAN SO MD NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/4679
(BHADUKIKALA)
|
0505005000NRG24010220240456457
|
03/02/2024
|
Premlila Devi
|
0505005WL057637
|
Premlila Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702914
|
|
PREMLILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819900/887
(BHADUKIKALA)
|
0505005000NRG24010220240456458
|
03/02/2024
|
ARUN CHAUDHARY
|
0505005WL057637
|
ARUN CHAUDHARY
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702937
|
|
ARUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819900/970
(BHADUKIKALA)
|
0505005000NRG24010220240456460
|
03/02/2024
|
DURGA DEVI
|
0505005WL057637
|
DURGA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702936
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819900/3052
(BHADUKIKALA)
|
0505005000NRG24010220240456425
|
03/02/2024
|
ANIL KUMAR YADAV
|
0505005WL057637
|
ANIL KUMAR YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702915
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819900/3131
(BHADUKIKALA)
|
0505005000NRG24010220240456429
|
03/02/2024
|
VEENA DEVI
|
0505005WL057637
|
VEENA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702919
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819900/3179
(BHADUKIKALA)
|
0505005000NRG24010220240456432
|
03/02/2024
|
DHARMENDRA KUMAR
|
0505005WL057637
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702917
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819900/4200
(BHADUKIKALA)
|
0505005000NRG24010220240456437
|
03/02/2024
|
KANCHAN KUMARI
|
0505005WL057637
|
KANCHAN KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702921
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819900/4657
(BHADUKIKALA)
|
0505005000NRG24010220240456442
|
03/02/2024
|
Sarswati Devi
|
0505005WL057637
|
Sarswati Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702923
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819900/4666
(BHADUKIKALA)
|
0505005000NRG24010220240456446
|
03/02/2024
|
Vidhyapati Devi
|
0505005WL057637
|
Vidhyapati Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702916
|
|
MRS VIDHYAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819900/4668
(BHADUKIKALA)
|
0505005000NRG24010220240456448
|
03/02/2024
|
Ranjit Kumar
|
0505005WL057637
|
Ranjit Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702920
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819900/4673
(BHADUKIKALA)
|
0505005000NRG24010220240456451
|
03/02/2024
|
Rajanti Devi
|
0505005WL057637
|
Rajanti Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702922
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819900/889
(BHADUKIKALA)
|
0505005000NRG24010220240456459
|
03/02/2024
|
RAMNANDAN CHAUDHARY
|
0505005WL057637
|
RAMNANDAN CHAUDHARY
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702918
|
|
RAMANANDAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03819900/4667
(BHADUKIKALA)
|
0505005000NRG24010220240456447
|
03/02/2024
|
Shailesh Kumar
|
0505005WL057637
|
Shailesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702946
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03819900/4654
(BHADUKIKALA)
|
0505005000NRG24010220240456439
|
03/02/2024
|
Puja Kumari
|
0505005WL057637
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702933
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03819900/4655
(BHADUKIKALA)
|
0505005000NRG24010220240456440
|
03/02/2024
|
Gudiya Devi
|
0505005WL057637
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702932
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03819900/4674
(BHADUKIKALA)
|
0505005000NRG24010220240456452
|
03/02/2024
|
Gudiya Devi
|
0505005WL057637
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142702934
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|