|
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-05-005-019-03823500/3555
(CHEW)
|
0505005000NRG24220920230361494
|
22/09/2023
|
SANGITA DEVI
|
0505005WL035487
|
SANGITA DEVI
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998609
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03884400/3284
(CHEW)
|
0505005000NRG24220920230361502
|
22/09/2023
|
LALKESHAR YADAV
|
0505005WL035488
|
LALKESHAR YADAV
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998598
|
|
LALKESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03884400/3891
(CHEW)
|
0505005000NRG24220920230361508
|
22/09/2023
|
SUSHMA DEVI
|
0505005WL035489
|
SUSHMA DEVI
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998610
|
|
SHUSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826420/3336
(CHEW)
|
0505005000NRG24220920230361477
|
22/09/2023
|
MD JAKIR HUSAIN
|
0505005WL035484
|
MD JAKIR HUSAIN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998614
|
|
MD JAKIR HUSSAIN SO IMAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823200/2980
(CHEW)
|
0505005000NRG24220920230361486
|
22/09/2023
|
SITA DEVI
|
0505005WL035486
|
SITA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929998597
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823200/3015
(CHEW)
|
0505005000NRG24220920230361469
|
22/09/2023
|
kanti devi
|
0505005WL035483
|
kanti devi
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998601
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826500/251
(CHEW)
|
0505005000NRG24220920230361500
|
22/09/2023
|
JAWAHAR MAHTO
|
0505005WL035488
|
JAWAHAR MAHTO
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929998593
|
|
Mr. JAWAHAR LAL MEHTA
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03833900/3594
(CHEW)
|
0505005000NRG24220920230361489
|
22/09/2023
|
BEBI DEVI
|
0505005WL035486
|
BEBI DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998600
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826700/1062
(CHEW)
|
0505005000NRG24220920230361472
|
22/09/2023
|
VINAY PASWAN
|
0505005WL035483
|
VINAY PASWAN
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998594
|
|
VINAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03822900/683
(CHEW)
|
0505005000NRG24220920230361504
|
22/09/2023
|
SARASWTI DEVI
|
0505005WL035489
|
SARASWTI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998573
|
|
SARASWATI DEVI, W/O: RAMJATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/3549
(CHEW)
|
0505005000NRG24220920230361471
|
22/09/2023
|
ARTI DEVI
|
0505005WL035483
|
ARTI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998578
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03833900/3575
(CHEW)
|
0505005000NRG24220920230361488
|
22/09/2023
|
PUSHPA DEVI
|
0505005WL035486
|
PUSHPA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929998575
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03884400/3247
(CHEW)
|
0505005000NRG24220920230361474
|
22/09/2023
|
RAJNI KUMARI
|
0505005WL035483
|
RAJNI KUMARI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998574
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03822900/640
(CHEW)
|
0505005000NRG24220920230361503
|
22/09/2023
|
SUNITA DEVI
|
0505005WL035489
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998591
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/1252
(CHEW)
|
0505005000NRG24220920230361470
|
22/09/2023
|
SHIVRATIYA DEVI
|
0505005WL035483
|
SHIVRATIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998583
|
|
SHIVRATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/2865
(CHEW)
|
0505005000NRG24220920230361462
|
22/09/2023
|
GOPAL SAW
|
0505005WL035482
|
GOPAL SAW
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929998608
|
|
GOPAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/2865
(CHEW)
|
0505005000NRG24220920230361463
|
22/09/2023
|
SAVITRI DEVI
|
0505005WL035482
|
SAVITRI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929998588
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/3510
(CHEW)
|
0505005000NRG24220920230361464
|
22/09/2023
|
RUBI KHATUN
|
0505005WL035482
|
RUBI KHATUN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998605
|
|
RUBY KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/3632
(CHEW)
|
0505005000NRG24220920230361506
|
22/09/2023
|
RESHMI DEVI
|
0505005WL035489
|
RESHMI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
28/09/2023
|
|
5929998589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/4173
(CHEW)
|
0505005000NRG24220920230361498
|
22/09/2023
|
YASHMIN KHATUN
|
0505005WL035488
|
YASHMIN KHATUN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998592
|
|
YASAMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826400/954
(CHEW)
|
0505005000NRG24220920230361476
|
22/09/2023
|
ARTI DEVI
|
0505005WL035484
|
ARTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998586
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826420/3111
(CHEW)
|
0505005000NRG24220920230361481
|
22/09/2023
|
PUJA DEVI
|
0505005WL035485
|
PUJA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929998582
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826420/3141
(CHEW)
|
0505005000NRG24220920230361499
|
22/09/2023
|
FULWA DEVI
|
0505005WL035488
|
FULWA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998580
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826500/3516
(CHEW)
|
0505005000NRG24220920230361465
|
22/09/2023
|
MD ELIYASH KHAN
|
0505005WL035482
|
MD ELIYASH KHAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929998603
|
|
MD ELIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826500/3519
(CHEW)
|
0505005000NRG24220920230361495
|
22/09/2023
|
RINKI DEVI
|
0505005WL035487
|
RINKI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998585
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826500/3661
(CHEW)
|
0505005000NRG24220920230361466
|
22/09/2023
|
VINOD KUMAR
|
0505005WL035482
|
VINOD KUMAR
|
00354
|
PUNB0239400
|
456
|
456
|
Processed
|
28/09/2023
|
|
5929998577
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826500/4020
(CHEW)
|
0505005000NRG24220920230361487
|
22/09/2023
|
UMASHANKAR RAVI
|
0505005WL035486
|
UMASHANKAR RAVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998579
|
|
UMA SHANKAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826700/3943
(CHEW)
|
0505005000NRG24220920230361473
|
22/09/2023
|
PRAMOD KUMAR
|
0505005WL035483
|
PRAMOD KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998607
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03884400/3278
(CHEW)
|
0505005000NRG24220920230361501
|
22/09/2023
|
PRABHA KUWAR
|
0505005WL035488
|
PRABHA KUWAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998590
|
|
PRABHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03884400/3308
(CHEW)
|
0505005000NRG24220920230361485
|
22/09/2023
|
BINA DEVI
|
0505005WL035485
|
BINA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998595
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03888700/1669
(CHEW)
|
0505005000NRG24220920230361467
|
22/09/2023
|
SAGIR AHMAD
|
0505005WL035482
|
SAGIR AHMAD
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929998576
|
|
SAGIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03888700/2910
(CHEW)
|
0505005000NRG24220920230361509
|
22/09/2023
|
NIRMLA KUNWAR
|
0505005WL035490
|
NIRMLA KUNWAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998587
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03888700/3188
(CHEW)
|
0505005000NRG24220920230361479
|
22/09/2023
|
PRAMILA DEVI
|
0505005WL035484
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998584
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03888700/3194
(CHEW)
|
0505005000NRG24220920230361491
|
22/09/2023
|
KAUSHALYA DEVI
|
0505005WL035486
|
KAUSHALYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998606
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03888700/3956
(CHEW)
|
0505005000NRG24220920230361468
|
22/09/2023
|
NAJRA KHATUN
|
0505005WL035482
|
NAJRA KHATUN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929998581
|
|
NAJRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03823200/4108
(CHEW)
|
0505005000NRG24220920230361505
|
22/09/2023
|
PINKI DEVI
|
0505005WL035489
|
PINKI DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929998613
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03823500/3019
(CHEW)
|
0505005000NRG24220920230361480
|
22/09/2023
|
DILENDRA PASWAN
|
0505005WL035485
|
DILENDRA PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929998596
|
|
MR DILENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03826800/57
(CHEW)
|
0505005000NRG24220920230361478
|
22/09/2023
|
GORA THAKUR
|
0505005WL035484
|
GORA THAKUR
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929998604
|
|
MR GORA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03833900/3577
(CHEW)
|
0505005000NRG24220920230361507
|
22/09/2023
|
REENA DEVI
|
0505005WL035489
|
REENA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998599
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03884400/3230
(CHEW)
|
0505005000NRG24220920230361483
|
22/09/2023
|
SUGAWA DEVI
|
0505005WL035485
|
SUGAWA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998612
|
|
SUGVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03884400/3283
(CHEW)
|
0505005000NRG24220920230361484
|
22/09/2023
|
SHAMBHU SHARMA
|
0505005WL035485
|
SHAMBHU SHARMA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998602
|
|
SHAMBHU SHARMA S/O- SAMPAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03884400/3921
(CHEW)
|
0505005000NRG24220920230361497
|
22/09/2023
|
SUNITA DEVI
|
0505005WL035487
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929998611
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-019-03826420/3333
(CHEW)
|
0505005000NRG24220920230361482
|
22/09/2023
|
SUJIT KUMAR
|
0505005WL035485
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929998572
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828530/3309
(DUGUL)
|
0505005000NRG24220920230361722
|
22/09/2023
|
RITA DEVI
|
0505005WL035575
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929998615
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141132
|
141132
|
|
|
|
|
|
|
|