|
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-05-005-023-03829200/729
(BAGHAURA)
|
0505005000NRG24240620230220535
|
25/06/2023
|
MAHENDRA YADAV
|
0505005WL017944
|
MAHENDRA YADAV
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289965
|
|
MAHENDRA YADAV S/O YADU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829200/1226
(BAGHAURA)
|
0505005000NRG24240620230220519
|
25/06/2023
|
Jitu Kumar
|
0505005WL017944
|
Jitu Kumar
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289968
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829200/3754
(BAGHAURA)
|
0505005000NRG24240620230220526
|
25/06/2023
|
Shivi Devi
|
0505005WL017944
|
Shivi Devi
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289969
|
|
SHIVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829200/3755
(BAGHAURA)
|
0505005000NRG24240620230220527
|
25/06/2023
|
Bablu Kumar
|
0505005WL017944
|
Bablu Kumar
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289963
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829200/3756
(BAGHAURA)
|
0505005000NRG24240620230220528
|
25/06/2023
|
Sushil Kumar
|
0505005WL017944
|
Sushil Kumar
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289970
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829200/3757
(BAGHAURA)
|
0505005000NRG24240620230220529
|
25/06/2023
|
Yogendra Pal
|
0505005WL017944
|
Yogendra Pal
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289966
|
|
YOGENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829200/707
(BAGHAURA)
|
0505005000NRG24240620230220533
|
25/06/2023
|
Ramashary Kumar
|
0505005WL017944
|
Ramashary Kumar
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289967
|
|
RAMASHRAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829200/734
(BAGHAURA)
|
0505005000NRG24240620230220537
|
25/06/2023
|
KAPIL YADAV
|
0505005WL017944
|
KAPIL YADAV
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289974
|
|
KAPIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829200/736
(BAGHAURA)
|
0505005000NRG24240620230220540
|
25/06/2023
|
KAUSHALYA DEVI
|
0505005WL017944
|
KAUSHALYA DEVI
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289971
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829200/134
(BAGHAURA)
|
0505005000NRG24240620230220520
|
25/06/2023
|
DHANESHWARI DEVI
|
0505005WL017944
|
DHANESHWARI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289972
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829200/275
(BAGHAURA)
|
0505005000NRG24240620230220523
|
25/06/2023
|
FULMANTI DEVI
|
0505005WL017944
|
FULMANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289973
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829200/703
(BAGHAURA)
|
0505005000NRG24240620230220532
|
25/06/2023
|
Nidhi Kumari
|
0505005WL017944
|
Nidhi Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289964
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829200/2627
(BAGHAURA)
|
0505005000NRG24240620230220522
|
25/06/2023
|
ANTU YADAV
|
0505005WL017944
|
ANTU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289975
|
|
ANTU YADAW S/O MAHESHWAR YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829200/2788
(BAGHAURA)
|
0505005000NRG24240620230220524
|
25/06/2023
|
Nisha Devi
|
0505005WL017944
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289984
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829200/3753
(BAGHAURA)
|
0505005000NRG24240620230220525
|
25/06/2023
|
Nickee Kumari
|
0505005WL017944
|
Nickee Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289985
|
|
NICKEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829200/3758
(BAGHAURA)
|
0505005000NRG24240620230220530
|
25/06/2023
|
Renu Devi
|
0505005WL017944
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289978
|
|
MANTU KR YADAV SO JAYNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829200/3759
(BAGHAURA)
|
0505005000NRG24240620230220531
|
25/06/2023
|
Prabhawati Devi
|
0505005WL017944
|
Prabhawati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289981
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829200/716
(BAGHAURA)
|
0505005000NRG24240620230220534
|
25/06/2023
|
Rita Devi
|
0505005WL017944
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289980
|
|
RITA DEVI W/O MUNARIK PAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829200/729
(BAGHAURA)
|
0505005000NRG24240620230220536
|
25/06/2023
|
GIDDIYA DEVI
|
0505005WL017944
|
GIDDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289976
|
|
GULABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829200/734
(BAGHAURA)
|
0505005000NRG24240620230220538
|
25/06/2023
|
NAGESWARI DEVI
|
0505005WL017944
|
NAGESWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289979
|
|
NAGESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829200/736
(BAGHAURA)
|
0505005000NRG24240620230220539
|
25/06/2023
|
LALDEV YADAV
|
0505005WL017944
|
LALDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289983
|
|
LALADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829200/737
(BAGHAURA)
|
0505005000NRG24240620230220541
|
25/06/2023
|
Ranju devi
|
0505005WL017944
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289986
|
|
RANJU DEVI W/O PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829200/747
(BAGHAURA)
|
0505005000NRG24240620230220542
|
25/06/2023
|
SHANTI DEVI
|
0505005WL017944
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860289982
|
|
SHANTI DEVI WO SANJAY KUMAR INGUNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829200/752
(BAGHAURA)
|
0505005000NRG24240620230220543
|
25/06/2023
|
SUNITA DEVI
|
0505005WL017944
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2860289977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|