|
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-05-005-017-03931000/2119
(GORDIHA)
|
0505005000NRG24220320240542592
|
22/03/2024
|
RINKU KUMARI
|
0505005WL066404
|
RINKU KUMARI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558420
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03824471/1033
(GORDIHA)
|
0505005000NRG24220320240542568
|
22/03/2024
|
PRAKASH SAW
|
0505005WL066404
|
PRAKASH SAW
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039558416
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03824471/684
(GORDIHA)
|
0505005000NRG24220320240542573
|
22/03/2024
|
YOGENDRA YADAV
|
0505005WL066404
|
YOGENDRA YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558422
|
|
Mr. YOGENDRA YADAV
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03931000/1638
(GORDIHA)
|
0505005000NRG24220320240542577
|
22/03/2024
|
SAMBHU SAW
|
0505005WL066404
|
SAMBHU SAW
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558423
|
|
SHAMBHU SAW SO- LAXMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03931000/1649
(GORDIHA)
|
0505005000NRG24220320240542578
|
22/03/2024
|
Keeran devi
|
0505005WL066404
|
Keeran devi
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558417
|
|
KIRAN DEVI, W/O:- KAMLESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03931000/1655
(GORDIHA)
|
0505005000NRG24220320240542579
|
22/03/2024
|
LALATI DEVI
|
0505005WL066404
|
LALATI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558421
|
|
Mrs. LALATI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03931000/1735
(GORDIHA)
|
0505005000NRG24220320240542581
|
22/03/2024
|
RAKESH DAS
|
0505005WL066404
|
RAKESH DAS
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558424
|
|
Mr. RAKESH DAS
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03931000/1737
(GORDIHA)
|
0505005000NRG24220320240542582
|
22/03/2024
|
MAHENDRA YADAV
|
0505005WL066404
|
MAHENDRA YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558425
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-017-03931000/2116
(GORDIHA)
|
0505005000NRG24220320240542590
|
22/03/2024
|
LODHANI DEVI
|
0505005WL066404
|
LODHANI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558428
|
|
LODHNI DEVI W/O RAMASHISH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-017-03931000/2120
(GORDIHA)
|
0505005000NRG24220320240542593
|
22/03/2024
|
PACHIYA DEVI
|
0505005WL066404
|
PACHIYA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558426
|
|
Mrs. PACHIYA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-017-03931000/2143
(GORDIHA)
|
0505005000NRG24220320240542596
|
22/03/2024
|
RAVI KUMAR
|
0505005WL066404
|
RAVI KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558418
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-017-03931000/2771
(GORDIHA)
|
0505005000NRG24220320240542599
|
22/03/2024
|
SUNITA DEVI
|
0505005WL066404
|
SUNITA DEVI
|
00176
|
IDIB000S091
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039558427
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30276
|
30276
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-017-03931000/2066
(GORDIHA)
|
0505005000NRG24220320240542584
|
22/03/2024
|
KRANTI DEVI
|
0505005WL066404
|
KRANTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558407
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-017-03824471/1033
(GORDIHA)
|
0505005000NRG24220320240542569
|
22/03/2024
|
INDU DEVI
|
0505005WL066404
|
INDU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039558411
|
|
INDU DEVI WO PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-017-03824471/660
(GORDIHA)
|
0505005000NRG24220320240542571
|
22/03/2024
|
INDRADEV SAW
|
0505005WL066404
|
INDRADEV SAW
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558409
|
|
Indradev Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAFIGANJ
|
BH-05-005-017-03931000/2113
(GORDIHA)
|
0505005000NRG24220320240542587
|
22/03/2024
|
TULSI SAW
|
0505005WL066404
|
TULSI SAW
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558408
|
|
TULSI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-017-03931000/2118
(GORDIHA)
|
0505005000NRG24220320240542591
|
22/03/2024
|
SOBHA DEVI
|
0505005WL066404
|
SOBHA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039558413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-017-03931000/2123
(GORDIHA)
|
0505005000NRG24220320240542594
|
22/03/2024
|
CHANO DEVI
|
0505005WL066404
|
CHANO DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558410
|
|
CHANO DEVI W/O- BIRAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-017-03931000/3701
(GORDIHA)
|
0505005000NRG24220320240542600
|
22/03/2024
|
sanjeet kumar
|
0505005WL066404
|
sanjeet kumar
|
00354
|
PUNB0084100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039558412
|
|
SANJIT KUMAR SO UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-017-03931000/2109
(GORDIHA)
|
0505005000NRG24220320240542585
|
22/03/2024
|
RAVINDRA KUMAR GUPTA
|
0505005WL066404
|
RAVINDRA KUMAR GUPTA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558414
|
|
RAVINDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-017-03931000/2110
(GORDIHA)
|
0505005000NRG24220320240542586
|
22/03/2024
|
SUBODH KUMAR
|
0505005WL066404
|
SUBODH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558415
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-017-03931000/2155
(GORDIHA)
|
0505005000NRG24220320240542597
|
22/03/2024
|
CHANDAN KUMAR
|
0505005WL066404
|
CHANDAN KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558419
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-017-03824471/656
(GORDIHA)
|
0505005000NRG24220320240542570
|
22/03/2024
|
RAJANTI DEVI
|
0505005WL066404
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558432
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-017-03824471/660
(GORDIHA)
|
0505005000NRG24220320240542572
|
22/03/2024
|
MALTI DEVI
|
0505005WL066404
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558436
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-017-03824471/684
(GORDIHA)
|
0505005000NRG24220320240542574
|
22/03/2024
|
TETRI DEVI
|
0505005WL066404
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558433
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-017-03824471/707
(GORDIHA)
|
0505005000NRG24220320240542575
|
22/03/2024
|
CHANDRADIP MAHTO
|
0505005WL066404
|
CHANDRADIP MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558430
|
|
CHANDRADIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-017-03824471/822
(GORDIHA)
|
0505005000NRG24220320240542576
|
22/03/2024
|
SUNITA DEVI
|
0505005WL066404
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558439
|
|
Mr. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-017-03931000/1669
(GORDIHA)
|
0505005000NRG24220320240542580
|
22/03/2024
|
PUNAM DEVI
|
0505005WL066404
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558435
|
|
PUNAM DEVI W/O BABULAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-017-03931000/1762
(GORDIHA)
|
0505005000NRG24220320240542583
|
22/03/2024
|
Vibha Devi
|
0505005WL066404
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558434
|
|
VIBHA DEVI W/O SURENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-017-03931000/2113
(GORDIHA)
|
0505005000NRG24220320240542588
|
22/03/2024
|
RAMRATI DEVI
|
0505005WL066404
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039558431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-017-03931000/2115
(GORDIHA)
|
0505005000NRG24220320240542589
|
22/03/2024
|
BABIA DEBI
|
0505005WL066404
|
BABIA DEBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558429
|
|
BABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-017-03931000/2128
(GORDIHA)
|
0505005000NRG24220320240542595
|
22/03/2024
|
GITA DEVI
|
0505005WL066404
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039558437
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-017-03931000/2401
(GORDIHA)
|
0505005000NRG24220320240542598
|
22/03/2024
|
lila kunwar
|
0505005WL066404
|
lila kunwar
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039558438
|
|
Mrs. Lila Kunwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30048
|
30048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90600
|
90600
|
|
|
|
|
|
|
|