|
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-05-005-019-03826800/2676
(CHEW)
|
0505005000NRG24080520230040783
|
10/05/2023
|
VINAY KUMAR SINGH
|
0505005WL006937
|
VINAY KUMAR SINGH
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082089
|
|
BINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03833900/2796
(CHEW)
|
0505005000NRG24080520230040796
|
10/05/2023
|
DINANATH YADAV
|
0505005WL006937
|
DINANATH YADAV
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637082090
|
|
DINANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03833900/2883
(CHEW)
|
0505005000NRG24080520230040799
|
10/05/2023
|
Anita Devi
|
0505005WL006937
|
Anita Devi
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637082088
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826800/2487
(CHEW)
|
0505005000NRG24080520230040764
|
10/05/2023
|
BASANTI DEVI
|
0505005WL006937
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082072
|
|
Smt. BASHANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826800/2686
(CHEW)
|
0505005000NRG24080520230040786
|
10/05/2023
|
BASANTI DEVI
|
0505005WL006937
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082100
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826800/2858
(CHEW)
|
0505005000NRG24080520230040787
|
10/05/2023
|
SAIBUN KHATOON
|
0505005WL006937
|
SAIBUN KHATOON
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082103
|
|
Mrs. Saibun Khatoon
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03833900/1891
(CHEW)
|
0505005000NRG24080520230040793
|
10/05/2023
|
Hardev Yadav
|
0505005WL006937
|
Hardev Yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637082102
|
|
HARDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03833900/2717
(CHEW)
|
0505005000NRG24080520230040794
|
10/05/2023
|
DILIP MANJHI
|
0505005WL006937
|
DILIP MANJHI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637082101
|
|
Mr. Dilip Manjhi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03833900/2879
(CHEW)
|
0505005000NRG24080520230040798
|
10/05/2023
|
Bindu Devi
|
0505005WL006937
|
Bindu Devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637082104
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823171/611
(CHEW)
|
0505005000NRG24080520230040763
|
10/05/2023
|
LALTI DEVI
|
0505005WL006937
|
LALTI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082070
|
|
LALTI DEVI WO DILKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826800/2488
(CHEW)
|
0505005000NRG24080520230040765
|
10/05/2023
|
MAMTA KUMARI
|
0505005WL006937
|
MAMTA KUMARI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082068
|
|
MAMTA KUMARI W/O GOVIND KUMAR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826800/2491
(CHEW)
|
0505005000NRG24080520230040767
|
10/05/2023
|
SONAM DEVI
|
0505005WL006937
|
SONAM DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082105
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826800/26
(CHEW)
|
0505005000NRG24080520230040782
|
10/05/2023
|
NIRMALA DEVI
|
0505005WL006937
|
NIRMALA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082069
|
|
NIRMALA DEVI WO CHANDESHWAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03833900/2793
(CHEW)
|
0505005000NRG24080520230040795
|
10/05/2023
|
ALKHI DEVI
|
0505005WL006937
|
ALKHI DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637082071
|
|
ALAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03833900/2802
(CHEW)
|
0505005000NRG24080520230040797
|
10/05/2023
|
BABULAL YADAV
|
0505005WL006937
|
BABULAL YADAV
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637082073
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826800/2492
(CHEW)
|
0505005000NRG24080520230040768
|
10/05/2023
|
MAMTA KUMARI
|
0505005WL006937
|
MAMTA KUMARI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082084
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826800/2493
(CHEW)
|
0505005000NRG24080520230040769
|
10/05/2023
|
NEHA KUMARI
|
0505005WL006937
|
NEHA KUMARI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082083
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826800/2494
(CHEW)
|
0505005000NRG24080520230040770
|
10/05/2023
|
PUNAM DEVI
|
0505005WL006937
|
PUNAM DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082086
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826800/2495
(CHEW)
|
0505005000NRG24080520230040771
|
10/05/2023
|
RUNA DEVI
|
0505005WL006937
|
RUNA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082081
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826800/2497
(CHEW)
|
0505005000NRG24080520230040773
|
10/05/2023
|
MANISH KUMAR
|
0505005WL006937
|
MANISH KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082080
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826800/2504
(CHEW)
|
0505005000NRG24080520230040777
|
10/05/2023
|
SANJU DEVI
|
0505005WL006937
|
SANJU DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082085
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826800/2506
(CHEW)
|
0505005000NRG24080520230040778
|
10/05/2023
|
ANKAJ KUMAR
|
0505005WL006937
|
ANKAJ KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082079
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826800/2513
(CHEW)
|
0505005000NRG24080520230040780
|
10/05/2023
|
PRATIMA DEVI
|
0505005WL006937
|
PRATIMA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082074
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826800/2680
(CHEW)
|
0505005000NRG24080520230040784
|
10/05/2023
|
MUNIYA DEVI
|
0505005WL006937
|
MUNIYA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082077
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826800/2683
(CHEW)
|
0505005000NRG24080520230040785
|
10/05/2023
|
ANITA DEVI
|
0505005WL006937
|
ANITA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082075
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826800/49
(CHEW)
|
0505005000NRG24080520230040789
|
10/05/2023
|
Gopal thakur
|
0505005WL006937
|
Gopal thakur
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082078
|
|
GOPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826800/81
(CHEW)
|
0505005000NRG24080520230040791
|
10/05/2023
|
BABITA DEVI
|
0505005WL006937
|
BABITA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Rejected
|
17/05/2023
|
|
1637082076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03833900/1660
(CHEW)
|
0505005000NRG24080520230040792
|
10/05/2023
|
KAMLESH YADAV
|
0505005WL006937
|
KAMLESH YADAV
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637082082
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03823171/268
(CHEW)
|
0505005000NRG24080520230040761
|
10/05/2023
|
SUMANTI DEVI
|
0505005WL006937
|
SUMANTI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082098
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826800/2490
(CHEW)
|
0505005000NRG24080520230040766
|
10/05/2023
|
CHITRANJAN KUMAR
|
0505005WL006937
|
CHITRANJAN KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082096
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826800/2496
(CHEW)
|
0505005000NRG24080520230040772
|
10/05/2023
|
BIGANI DEVI
|
0505005WL006937
|
BIGANI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082099
|
|
BIGANIDEVIWOKAPILBHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826800/2501
(CHEW)
|
0505005000NRG24080520230040774
|
10/05/2023
|
SANDEEP KUMAR
|
0505005WL006937
|
SANDEEP KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082097
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826800/2502
(CHEW)
|
0505005000NRG24080520230040775
|
10/05/2023
|
DHIRENDRA SINGH
|
0505005WL006937
|
DHIRENDRA SINGH
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082092
|
|
DHIRENDRASINGHSONANHAQSIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826800/2503
(CHEW)
|
0505005000NRG24080520230040776
|
10/05/2023
|
KUSHUMRAJ DEVI
|
0505005WL006937
|
KUSHUMRAJ DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082095
|
|
KUSUMRAJ DEVI WO LATE RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03826800/2510
(CHEW)
|
0505005000NRG24080520230040779
|
10/05/2023
|
NARENDRA KUMAR
|
0505005WL006937
|
NARENDRA KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082087
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826800/26
(CHEW)
|
0505005000NRG24080520230040781
|
10/05/2023
|
CHANDESHWAR PAL
|
0505005WL006937
|
CHANDESHWAR PAL
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082091
|
|
MR CHANDESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03826800/472
(CHEW)
|
0505005000NRG24080520230040788
|
10/05/2023
|
Dharmendra Singh
|
0505005WL006937
|
Dharmendra Singh
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637082094
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03826800/797
(CHEW)
|
0505005000NRG24080520230040790
|
10/05/2023
|
PRATIMA DEVI
|
0505005WL006937
|
PRATIMA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637082093
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101688
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101688
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