|
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-05-005-011-03817000/4570
(BHADUKIKALA)
|
0505005000NRG24290320240557392
|
29/03/2024
|
Priyanka Kumari
|
0505005WL067408
|
Priyanka Kumari
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056984
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817000/1839
(BHADUKIKALA)
|
0505005000NRG24290320240557364
|
29/03/2024
|
LALITA DEVI
|
0505005WL067408
|
LALITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056976
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817000/2767
(BHADUKIKALA)
|
0505005000NRG24290320240557374
|
29/03/2024
|
Rudava Devi
|
0505005WL067408
|
Rudava Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056999
|
|
RUDAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817000/3194
(BHADUKIKALA)
|
0505005000NRG24290320240557375
|
29/03/2024
|
SHARDA DEVI
|
0505005WL067408
|
SHARDA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040057003
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817430/4281
(BHADUKIKALA)
|
0505005000NRG24290320240557400
|
29/03/2024
|
VIBHA DEVI
|
0505005WL067408
|
VIBHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056978
|
|
MRS KUMARI VIBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817430/4286
(BHADUKIKALA)
|
0505005000NRG24290320240557401
|
29/03/2024
|
SURYAKANT KUMAR
|
0505005WL067408
|
SURYAKANT KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056994
|
|
SURYKANT KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817430/4290
(BHADUKIKALA)
|
0505005000NRG24290320240557402
|
29/03/2024
|
ARVIND KUMAR
|
0505005WL067408
|
ARVIND KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040057000
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817000/410
(BHADUKIKALA)
|
0505005000NRG24290320240557380
|
29/03/2024
|
ASHOK CHAUDHARY
|
0505005WL067408
|
ASHOK CHAUDHARY
|
00078
|
CNRB0002315
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056964
|
|
ASHOK CHAUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817430/4232
(BHADUKIKALA)
|
0505005000NRG24290320240557399
|
29/03/2024
|
KISHUNDEO YADAV
|
0505005WL067408
|
KISHUNDEO YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056963
|
|
Mr. KISHUNDEO YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817000/2326
(BHADUKIKALA)
|
0505005000NRG24290320240557366
|
29/03/2024
|
VIBHA DEVI
|
0505005WL067408
|
VIBHA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056996
|
|
Ms. Vibha Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817000/2358
(BHADUKIKALA)
|
0505005000NRG24290320240557373
|
29/03/2024
|
Satendra Yadav
|
0505005WL067408
|
Satendra Yadav
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040057002
|
|
SATYENDRAYADAVSOSOKHANYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817000/3195
(BHADUKIKALA)
|
0505005000NRG24290320240557376
|
29/03/2024
|
NILAM DEVI
|
0505005WL067408
|
NILAM DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056992
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817000/3422
(BHADUKIKALA)
|
0505005000NRG24290320240557377
|
29/03/2024
|
ARUN KUMAR
|
0505005WL067408
|
ARUN KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056993
|
|
ARUNKUMARSOJINESHWARYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817000/404
(BHADUKIKALA)
|
0505005000NRG24290320240557379
|
29/03/2024
|
LAKHAN RAVIDAS
|
0505005WL067408
|
LAKHAN RAVIDAS
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056995
|
|
Mr. LAKHAN RAM
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817000/4560
(BHADUKIKALA)
|
0505005000NRG24290320240557388
|
29/03/2024
|
Manju Devi
|
0505005WL067408
|
Manju Devi
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056998
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817000/488
(BHADUKIKALA)
|
0505005000NRG24290320240557398
|
29/03/2024
|
KAMDEV YADAV
|
0505005WL067408
|
KAMDEV YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056959
|
|
KAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819500/655
(BHADUKIKALA)
|
0505005000NRG24290320240557409
|
29/03/2024
|
SURAJ YADAV
|
0505005WL067408
|
SURAJ YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056960
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817000/2329
(BHADUKIKALA)
|
0505005000NRG24290320240557367
|
29/03/2024
|
LAKHIMA DEV
|
0505005WL067408
|
LAKHIMA DEV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056966
|
|
SHIVA JI RAM AND LAKHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817000/2336
(BHADUKIKALA)
|
0505005000NRG24290320240557369
|
29/03/2024
|
RUBY DEVI
|
0505005WL067408
|
RUBY DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3040056973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817000/2337
(BHADUKIKALA)
|
0505005000NRG24290320240557370
|
29/03/2024
|
Gyanti devi
|
0505005WL067408
|
Gyanti devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056969
|
|
GEYENTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817000/2343
(BHADUKIKALA)
|
0505005000NRG24290320240557371
|
29/03/2024
|
Sunita Devi
|
0505005WL067408
|
Sunita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056965
|
|
SUNITA DEVI, W/O: DEONARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817000/402
(BHADUKIKALA)
|
0505005000NRG24290320240557378
|
29/03/2024
|
JAGESHWAR PASWAN
|
0505005WL067408
|
JAGESHWAR PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056970
|
|
JAGESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817000/4549
(BHADUKIKALA)
|
0505005000NRG24290320240557383
|
29/03/2024
|
Rajendra Yadav
|
0505005WL067408
|
Rajendra Yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056980
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817000/4553
(BHADUKIKALA)
|
0505005000NRG24290320240557386
|
29/03/2024
|
Muniya Devi
|
0505005WL067408
|
Muniya Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056982
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817000/4554
(BHADUKIKALA)
|
0505005000NRG24290320240557387
|
29/03/2024
|
Sushma Devi
|
0505005WL067408
|
Sushma Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056983
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817000/4563
(BHADUKIKALA)
|
0505005000NRG24290320240557389
|
29/03/2024
|
Bindeshwar Yadav
|
0505005WL067408
|
Bindeshwar Yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056990
|
|
BINDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817000/4568
(BHADUKIKALA)
|
0505005000NRG24290320240557391
|
29/03/2024
|
Subhagiya Devi
|
0505005WL067408
|
Subhagiya Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056981
|
|
SUBHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817000/4574
(BHADUKIKALA)
|
0505005000NRG24290320240557394
|
29/03/2024
|
Gita Devi
|
0505005WL067408
|
Gita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056979
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817000/4576
(BHADUKIKALA)
|
0505005000NRG24290320240557395
|
29/03/2024
|
Pushpa Kumari
|
0505005WL067408
|
Pushpa Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3040056986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817000/465
(BHADUKIKALA)
|
0505005000NRG24290320240557397
|
29/03/2024
|
RAMAWATAR YADAV
|
0505005WL067408
|
RAMAWATAR YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056974
|
|
RAMAVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817430/4636
(BHADUKIKALA)
|
0505005000NRG24290320240557407
|
29/03/2024
|
SUNDARI DEVI
|
0505005WL067408
|
SUNDARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056967
|
|
SUNDARI DEVI W/O-LAL DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819500/653
(BHADUKIKALA)
|
0505005000NRG24290320240557408
|
29/03/2024
|
dinesh yadav
|
0505005WL067408
|
dinesh yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056968
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817430/4298
(BHADUKIKALA)
|
0505005000NRG24290320240557405
|
29/03/2024
|
NIRMALA KUMARI
|
0505005WL067408
|
NIRMALA KUMARI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056977
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817000/1831
(BHADUKIKALA)
|
0505005000NRG24290320240557363
|
29/03/2024
|
BINAY KUMAR
|
0505005WL067408
|
BINAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056971
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817000/2334
(BHADUKIKALA)
|
0505005000NRG24290320240557368
|
29/03/2024
|
RABINDRA KUMAR
|
0505005WL067408
|
RABINDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056962
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817000/2349
(BHADUKIKALA)
|
0505005000NRG24290320240557372
|
29/03/2024
|
Jiramani Devi
|
0505005WL067408
|
Jiramani Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056975
|
|
MRS JIRAMANI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817000/4332
(BHADUKIKALA)
|
0505005000NRG24290320240557382
|
29/03/2024
|
SUDHIR KUMAR
|
0505005WL067408
|
SUDHIR KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056972
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03817000/4566
(BHADUKIKALA)
|
0505005000NRG24290320240557390
|
29/03/2024
|
Nirmala Kumari
|
0505005WL067408
|
Nirmala Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056987
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03817000/4571
(BHADUKIKALA)
|
0505005000NRG24290320240557393
|
29/03/2024
|
Rinki Kumari
|
0505005WL067408
|
Rinki Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056985
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03817430/4291
(BHADUKIKALA)
|
0505005000NRG24290320240557403
|
29/03/2024
|
AMALESH KUMAR
|
0505005WL067408
|
AMALESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056988
|
|
AMALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03817430/4293
(BHADUKIKALA)
|
0505005000NRG24290320240557404
|
29/03/2024
|
SANGEETA KUMARI
|
0505005WL067408
|
SANGEETA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056989
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03817000/4552
(BHADUKIKALA)
|
0505005000NRG24290320240557385
|
29/03/2024
|
Anuj Kumar
|
0505005WL067408
|
Anuj Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056961
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03817000/4578
(BHADUKIKALA)
|
0505005000NRG24290320240557396
|
29/03/2024
|
Kameshwar Prasad
|
0505005WL067408
|
Kameshwar Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056958
|
|
KAMESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03817000/4551
(BHADUKIKALA)
|
0505005000NRG24290320240557384
|
29/03/2024
|
Nirmala Devi
|
0505005WL067408
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040056997
|
|
AAGANBARI KENDRA DIHAWAN
|
BANK OF INDIA(508505)
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03817430/4632
(BHADUKIKALA)
|
0505005000NRG24290320240557406
|
29/03/2024
|
NITU DEVI
|
0505005WL067408
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040057001
|
|
NITU DEVI W/O-SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03817000/2324
(BHADUKIKALA)
|
0505005000NRG24290320240557365
|
29/03/2024
|
DEVANTI DEVI
|
0505005WL067408
|
DEVANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3040056991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03817000/415
(BHADUKIKALA)
|
0505005000NRG24290320240557381
|
29/03/2024
|
JAGRUP BHUIYAN
|
0505005WL067408
|
JAGRUP BHUIYAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040057004
|
|
Jagrup Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|