|
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-05-005-020-03832500/3984
(BALAR)
|
0505005000NRG24040720230281171
|
06/07/2023
|
KUNTI DEVI
|
0505005WL020863
|
KUNTI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690152
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03832500/4022
(BALAR)
|
0505005000NRG24040720230281191
|
06/07/2023
|
RAHUL KUMAR
|
0505005WL020863
|
RAHUL KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690155
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03832500/4024
(BALAR)
|
0505005000NRG24040720230281193
|
06/07/2023
|
GAUTAM KUMAR
|
0505005WL020863
|
GAUTAM KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690154
|
|
Gautam Kumar
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03832500/4027
(BALAR)
|
0505005000NRG24040720230281194
|
06/07/2023
|
ARTI DEVI
|
0505005WL020863
|
ARTI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690153
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03832500/2938
(BALAR)
|
0505005000NRG24040720230281168
|
06/07/2023
|
MEENA DEVI
|
0505005WL020863
|
MEENA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690164
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03832500/3986
(BALAR)
|
0505005000NRG24040720230281173
|
06/07/2023
|
MAMTA DEVI
|
0505005WL020863
|
MAMTA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690169
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03832500/3999
(BALAR)
|
0505005000NRG24040720230281180
|
06/07/2023
|
PUNAM DEVI
|
0505005WL020863
|
PUNAM DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690168
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03832500/4000
(BALAR)
|
0505005000NRG24040720230281181
|
06/07/2023
|
RAMASHISH DAS
|
0505005WL020863
|
RAMASHISH DAS
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690166
|
|
RAMASHISH DAS
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03832500/4015
(BALAR)
|
0505005000NRG24040720230281186
|
06/07/2023
|
USHA DEVI
|
0505005WL020863
|
USHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690170
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03832500/4017
(BALAR)
|
0505005000NRG24040720230281188
|
06/07/2023
|
KANTI DEVI
|
0505005WL020863
|
KANTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690167
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03832500/4019
(BALAR)
|
0505005000NRG24040720230281190
|
06/07/2023
|
GANGA DAS
|
0505005WL020863
|
GANGA DAS
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690165
|
|
GANGA DAS
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862410/2978
(BALAR)
|
0505005000NRG24040720230281198
|
06/07/2023
|
SACHIN KUMAR
|
0505005WL020863
|
SACHIN KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964690163
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03832500/4006
(BALAR)
|
0505005000NRG24040720230281182
|
06/07/2023
|
PRIYANKA KUMARI
|
0505005WL020863
|
PRIYANKA KUMARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690172
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03832500/4033
(BALAR)
|
0505005000NRG24040720230281196
|
06/07/2023
|
USHA DEVI
|
0505005WL020863
|
USHA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690171
|
|
Mr. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03832500/3985
(BALAR)
|
0505005000NRG24040720230281172
|
06/07/2023
|
AKHILESH PRASAD
|
0505005WL020863
|
AKHILESH PRASAD
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690144
|
|
AKHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03832500/3993
(BALAR)
|
0505005000NRG24040720230281177
|
06/07/2023
|
CHHOTU SINGH
|
0505005WL020863
|
CHHOTU SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690174
|
|
CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03832500/4010
(BALAR)
|
0505005000NRG24040720230281184
|
06/07/2023
|
ANITA DEVI
|
0505005WL020863
|
ANITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690147
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03832500/4011
(BALAR)
|
0505005000NRG24040720230281185
|
06/07/2023
|
RAMPARI DEVI
|
0505005WL020863
|
RAMPARI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690145
|
|
RAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03832500/4031
(BALAR)
|
0505005000NRG24040720230281195
|
06/07/2023
|
SANGEETA DEVI
|
0505005WL020863
|
SANGEETA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690146
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03832500/4023
(BALAR)
|
0505005000NRG24040720230281192
|
06/07/2023
|
KANCHAN DEVI
|
0505005WL020863
|
KANCHAN DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964690148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03832500/3997
(BALAR)
|
0505005000NRG24040720230281179
|
06/07/2023
|
RANJANI KUMARI
|
0505005WL020863
|
RANJANI KUMARI
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690149
|
|
RANJANI KUMARI DO MITHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03832500/3994
(BALAR)
|
0505005000NRG24040720230281178
|
06/07/2023
|
LALITA KUMARI
|
0505005WL020863
|
LALITA KUMARI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690150
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03832500/3676
(BALAR)
|
0505005000NRG24040720230281169
|
06/07/2023
|
SANTOSH KUMAR
|
0505005WL020863
|
SANTOSH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690151
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03832500/3983
(BALAR)
|
0505005000NRG24040720230281170
|
06/07/2023
|
MIRA DEVI
|
0505005WL020863
|
MIRA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690159
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03832500/3989
(BALAR)
|
0505005000NRG24040720230281174
|
06/07/2023
|
SONI DEVI
|
0505005WL020863
|
SONI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690162
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03832500/3990
(BALAR)
|
0505005000NRG24040720230281175
|
06/07/2023
|
SATYENDRA SHARMA
|
0505005WL020863
|
SATYENDRA SHARMA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690156
|
|
Mr. SATYENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03832500/4007
(BALAR)
|
0505005000NRG24040720230281183
|
06/07/2023
|
SANTOSH KUMAR
|
0505005WL020863
|
SANTOSH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690160
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03832500/4016
(BALAR)
|
0505005000NRG24040720230281187
|
06/07/2023
|
SHANTI DEVI
|
0505005WL020863
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690158
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03832500/4018
(BALAR)
|
0505005000NRG24040720230281189
|
06/07/2023
|
REKHA DEVI
|
0505005WL020863
|
REKHA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690161
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862410/2439
(BALAR)
|
0505005000NRG24040720230281197
|
06/07/2023
|
Arjun Singh
|
0505005WL020863
|
Arjun Singh
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690157
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03832500/3992
(BALAR)
|
0505005000NRG24040720230281176
|
06/07/2023
|
LALAN MISTRI
|
0505005WL020863
|
LALAN MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964690173
|
|
LALAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|