|
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-05-005-020-03781250/4384
(BALAR)
|
0505005000NRG24050720230284154
|
07/07/2023
|
Md danish Hasnain
|
0505005WL021085
|
Md danish Hasnain
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543844
|
|
MOHAMMAD DANISH HASNAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03781250/4232
(BALAR)
|
0505005000NRG24050720230284147
|
07/07/2023
|
Shalu Kumari
|
0505005WL021085
|
Shalu Kumari
|
00176
|
IDIB000D033
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543845
|
|
Shalu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/4224
(BALAR)
|
0505005000NRG24050720230284141
|
07/07/2023
|
Gudiya Kumari
|
0505005WL021085
|
Gudiya Kumari
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543823
|
|
GUDIYA KUMARI D/O RAJENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03781250/3571
(BALAR)
|
0505005000NRG24050720230284132
|
07/07/2023
|
BABY KUMARI
|
0505005WL021085
|
BABY KUMARI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543825
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/4226
(BALAR)
|
0505005000NRG24050720230284143
|
07/07/2023
|
Anita Devi
|
0505005WL021085
|
Anita Devi
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543824
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/3503
(BALAR)
|
0505005000NRG24050720230284129
|
07/07/2023
|
RUBI DEVI
|
0505005WL021085
|
RUBI DEVI
|
00354
|
PUNB0168600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543826
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03781250/3288
(BALAR)
|
0505005000NRG24050720230284128
|
07/07/2023
|
JATAN PAL
|
0505005WL021085
|
JATAN PAL
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543831
|
|
JATAN PAL S/O BHAJAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/3567
(BALAR)
|
0505005000NRG24050720230284130
|
07/07/2023
|
SURESH PAL
|
0505005WL021085
|
SURESH PAL
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543828
|
|
Suresh Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03781250/4219
(BALAR)
|
0505005000NRG24050720230284136
|
07/07/2023
|
Nitu Devi
|
0505005WL021085
|
Nitu Devi
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543835
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/4220
(BALAR)
|
0505005000NRG24050720230284137
|
07/07/2023
|
Lalita Devi
|
0505005WL021085
|
Lalita Devi
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543832
|
|
LALITA DEVI W/O MANOJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03781250/4233
(BALAR)
|
0505005000NRG24050720230284148
|
07/07/2023
|
Saroj Kumar
|
0505005WL021085
|
Saroj Kumar
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543834
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03781250/4379
(BALAR)
|
0505005000NRG24050720230284150
|
07/07/2023
|
akshay Urja
|
0505005WL021085
|
akshay Urja
|
00354
|
PUNB0239400
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5081543830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03781250/4381
(BALAR)
|
0505005000NRG24050720230284152
|
07/07/2023
|
Sipatia Debi
|
0505005WL021085
|
Sipatia Debi
|
00354
|
PUNB0239400
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5081543833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862800/3860
(BALAR)
|
0505005000NRG24050720230284157
|
07/07/2023
|
PANKAJ KUMAR
|
0505005WL021085
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081543829
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03781250/3570
(BALAR)
|
0505005000NRG24050720230284131
|
07/07/2023
|
GORTI DEVI
|
0505005WL021085
|
GORTI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543843
|
|
GORATI DEVI WO MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/4217
(BALAR)
|
0505005000NRG24050720230284134
|
07/07/2023
|
Sunil Kumar
|
0505005WL021085
|
Sunil Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543840
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/4221
(BALAR)
|
0505005000NRG24050720230284138
|
07/07/2023
|
Govind Kumar Pal
|
0505005WL021085
|
Govind Kumar Pal
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543837
|
|
MR GOVIND KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/4222
(BALAR)
|
0505005000NRG24050720230284139
|
07/07/2023
|
Vikash Kumar
|
0505005WL021085
|
Vikash Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543842
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03781250/4227
(BALAR)
|
0505005000NRG24050720230284144
|
07/07/2023
|
Vimla Devi
|
0505005WL021085
|
Vimla Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543836
|
|
MRS VIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03781250/4230
(BALAR)
|
0505005000NRG24050720230284146
|
07/07/2023
|
Sanjeet Kumar
|
0505005WL021085
|
Sanjeet Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543838
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03781250/4385
(BALAR)
|
0505005000NRG24050720230284155
|
07/07/2023
|
manish Pal
|
0505005WL021085
|
manish Pal
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543841
|
|
MR MANISH PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03828500/3542
(BALAR)
|
0505005000NRG24050720230284156
|
07/07/2023
|
SHARMA PAL
|
0505005WL021085
|
SHARMA PAL
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081543839
|
|
SHARMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03781250/4218
(BALAR)
|
0505005000NRG24050720230284135
|
07/07/2023
|
Manoj Kumar
|
0505005WL021085
|
Manoj Kumar
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543827
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03781250/4225
(BALAR)
|
0505005000NRG24050720230284142
|
07/07/2023
|
Anita Devi
|
0505005WL021085
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543846
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03781250/4380
(BALAR)
|
0505005000NRG24050720230284151
|
07/07/2023
|
Md shanawaz Hasnain
|
0505005WL021085
|
Md shanawaz Hasnain
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543847
|
|
MD SAHANAWAZ HASNAIN S/O- MD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03781250/4228
(BALAR)
|
0505005000NRG24050720230284145
|
07/07/2023
|
Anil Pal
|
0505005WL021085
|
Anil Pal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081543848
|
|
Anil Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|