|
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-05-005-011-03817430/2315
(BHADUKIKALA)
|
0505005000NRG24140720230311708
|
14/07/2023
|
LALITA DEVI
|
0505005WL022696
|
LALITA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101091
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817430/3112
(BHADUKIKALA)
|
0505005000NRG24140720230311712
|
14/07/2023
|
rita devi
|
0505005WL022696
|
rita devi
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101092
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817430/3424
(BHADUKIKALA)
|
0505005000NRG24140720230311717
|
14/07/2023
|
SUDARSHAN KUMAR
|
0505005WL022696
|
SUDARSHAN KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101093
|
|
Sudarshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817430/2291
(BHADUKIKALA)
|
0505005000NRG24140720230311699
|
14/07/2023
|
PARWATI DEVI
|
0505005WL022696
|
PARWATI DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101099
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817430/2281
(BHADUKIKALA)
|
0505005000NRG24140720230311696
|
14/07/2023
|
SHARDA DEVI
|
0505005WL022696
|
SHARDA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101094
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817430/2287
(BHADUKIKALA)
|
0505005000NRG24140720230311698
|
14/07/2023
|
SUNITA DEVI
|
0505005WL022696
|
SUNITA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101096
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817430/2309
(BHADUKIKALA)
|
0505005000NRG24140720230311705
|
14/07/2023
|
MANMATI DEVI
|
0505005WL022696
|
MANMATI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101095
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817430/3129
(BHADUKIKALA)
|
0505005000NRG24140720230311714
|
14/07/2023
|
NAGWASHIYA DEVI
|
0505005WL022696
|
NAGWASHIYA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101097
|
|
NAGAVASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817430/3262
(BHADUKIKALA)
|
0505005000NRG24140720230311715
|
14/07/2023
|
SANGITA DEVI
|
0505005WL022696
|
SANGITA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101098
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817430/3425
(BHADUKIKALA)
|
0505005000NRG24140720230311718
|
14/07/2023
|
RAMPUKAR KUMAR
|
0505005WL022696
|
RAMPUKAR KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101074
|
|
Mr. RAMPUKAR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817430/1803
(BHADUKIKALA)
|
0505005000NRG24140720230311693
|
14/07/2023
|
AJAY PASWAN
|
0505005WL022696
|
AJAY PASWAN
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101101
|
|
AJAY PASWAN , S/O- SIRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817430/1801
(BHADUKIKALA)
|
0505005000NRG24140720230311691
|
14/07/2023
|
ANITA DEVI
|
0505005WL022696
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101079
|
|
ANITA DEVI W O AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817430/1802
(BHADUKIKALA)
|
0505005000NRG24140720230311692
|
14/07/2023
|
KUNTI DEVI
|
0505005WL022696
|
KUNTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101077
|
|
KUNTI DEVI W/O-SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817430/2016
(BHADUKIKALA)
|
0505005000NRG24140720230311694
|
14/07/2023
|
BIJANTI DEVI
|
0505005WL022696
|
BIJANTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101080
|
|
BIJANTI DEVI WO SATYENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817430/2280
(BHADUKIKALA)
|
0505005000NRG24140720230311695
|
14/07/2023
|
SUNDARI DEVI
|
0505005WL022696
|
SUNDARI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101083
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817430/2282
(BHADUKIKALA)
|
0505005000NRG24140720230311697
|
14/07/2023
|
MALA DEVI
|
0505005WL022696
|
MALA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101075
|
|
MALA DEVI, W/O: SHAILENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817430/2299
(BHADUKIKALA)
|
0505005000NRG24140720230311700
|
14/07/2023
|
DOMNI DEVI
|
0505005WL022696
|
DOMNI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101078
|
|
DOMANI DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817430/2300
(BHADUKIKALA)
|
0505005000NRG24140720230311701
|
14/07/2023
|
CHAMELI DEVI
|
0505005WL022696
|
CHAMELI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743101076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817430/2303
(BHADUKIKALA)
|
0505005000NRG24140720230311703
|
14/07/2023
|
KAVITA DEVI
|
0505005WL022696
|
KAVITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101081
|
|
KABITA DEVI W O BHAIRO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817430/2304
(BHADUKIKALA)
|
0505005000NRG24140720230311704
|
14/07/2023
|
KALAWATI DEVI
|
0505005WL022696
|
KALAWATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101085
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817430/2314
(BHADUKIKALA)
|
0505005000NRG24140720230311706
|
14/07/2023
|
SAVITRI DEVI
|
0505005WL022696
|
SAVITRI DEVI
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743101084
|
|
Mr. DEVLAL SAW
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817430/2476
(BHADUKIKALA)
|
0505005000NRG24140720230311709
|
14/07/2023
|
KIRAN DEVI
|
0505005WL022696
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101086
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817430/3078
(BHADUKIKALA)
|
0505005000NRG24140720230311710
|
14/07/2023
|
PREM KUMARI
|
0505005WL022696
|
PREM KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101082
|
|
PREM KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817430/3114
(BHADUKIKALA)
|
0505005000NRG24140720230311713
|
14/07/2023
|
BINDU DEVI
|
0505005WL022696
|
BINDU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101087
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817430/3423
(BHADUKIKALA)
|
0505005000NRG24140720230311716
|
14/07/2023
|
TINKU KUMAR
|
0505005WL022696
|
TINKU KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101088
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817430/2302
(BHADUKIKALA)
|
0505005000NRG24140720230311702
|
14/07/2023
|
MANBRITI KUNWAR
|
0505005WL022696
|
MANBRITI KUNWAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101089
|
|
Mr. MANBRITI KUNWAR
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817430/3104
(BHADUKIKALA)
|
0505005000NRG24140720230311711
|
14/07/2023
|
RAVIRANJAN KUMAR
|
0505005WL022696
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101090
|
|
RAVI RANJAN KUMAR SO RAMSWARUP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817430/2314
(BHADUKIKALA)
|
0505005000NRG24140720230311707
|
14/07/2023
|
DEO LAL SAW
|
0505005WL022696
|
DEO LAL SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743101100
|
|
Mr. DEVLAL SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|