|
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-05-005-019-03826420/3786
(CHEW)
|
0505005000NRG24020620230131219
|
03/06/2023
|
MD MUNNA SHAIKH
|
0505005WL013499
|
MD MUNNA SHAIKH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059574
|
|
Mr. MUNNA SHAIKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826420/2349
(CHEW)
|
0505005000NRG24020620230131208
|
03/06/2023
|
DEEPAK VISHWAKARMA
|
0505005WL013499
|
DEEPAK VISHWAKARMA
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059580
|
|
Deepak Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826420/2363
(CHEW)
|
0505005000NRG24020620230131209
|
03/06/2023
|
UPENDRA DAS
|
0505005WL013499
|
UPENDRA DAS
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059579
|
|
Mr. Upendra Das
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826420/2372
(CHEW)
|
0505005000NRG24020620230131210
|
03/06/2023
|
AJAY VISHWAKARMA
|
0505005WL013499
|
AJAY VISHWAKARMA
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059578
|
|
AJAY VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826420/2824
(CHEW)
|
0505005000NRG24020620230131213
|
03/06/2023
|
MANOJ KUMAR YADAV
|
0505005WL013499
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059581
|
|
Mr. Manoj Kumar Yadav
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/3783
(CHEW)
|
0505005000NRG24020620230131218
|
03/06/2023
|
RAHUL KUMAR
|
0505005WL013499
|
RAHUL KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Rejected
|
08/06/2023
|
|
2314059576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826420/3801
(CHEW)
|
0505005000NRG24020620230131226
|
03/06/2023
|
GAURAV KUMAR
|
0505005WL013499
|
GAURAV KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059577
|
|
Mr. GAURAV KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826420/3807
(CHEW)
|
0505005000NRG24020620230131228
|
03/06/2023
|
CHANDAN KUMAR
|
0505005WL013499
|
CHANDAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059575
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826420/3778
(CHEW)
|
0505005000NRG24020620230131215
|
03/06/2023
|
NIRA DEVI
|
0505005WL013499
|
NIRA DEVI
|
00354
|
PUNB0100900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059583
|
|
NIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826400/932
(CHEW)
|
0505005000NRG24020620230131205
|
03/06/2023
|
Ramashary Paswan
|
0505005WL013499
|
Ramashary Paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059590
|
|
RAMASHRAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826420/1874
(CHEW)
|
0505005000NRG24020620230131206
|
03/06/2023
|
Sanjana devi
|
0505005WL013499
|
Sanjana devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059587
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826420/2239
(CHEW)
|
0505005000NRG24020620230131207
|
03/06/2023
|
Ashok Kumar
|
0505005WL013499
|
Ashok Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059589
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826420/2459
(CHEW)
|
0505005000NRG24020620230131211
|
03/06/2023
|
SHANTI DEVI
|
0505005WL013499
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059588
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826420/2823
(CHEW)
|
0505005000NRG24020620230131212
|
03/06/2023
|
KAMLA DEVI
|
0505005WL013499
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059567
|
|
Kamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826420/3777
(CHEW)
|
0505005000NRG24020620230131214
|
03/06/2023
|
RINA YADAV
|
0505005WL013499
|
RINA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059571
|
|
RINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826420/3779
(CHEW)
|
0505005000NRG24020620230131216
|
03/06/2023
|
ANIL YADAV
|
0505005WL013499
|
ANIL YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059566
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826420/3781
(CHEW)
|
0505005000NRG24020620230131217
|
03/06/2023
|
ANITA KUMARI
|
0505005WL013499
|
ANITA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059568
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826420/3788
(CHEW)
|
0505005000NRG24020620230131220
|
03/06/2023
|
ANWARI KHATUN
|
0505005WL013499
|
ANWARI KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059594
|
|
ANWARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826420/3796
(CHEW)
|
0505005000NRG24020620230131222
|
03/06/2023
|
GUDDU SHARMA
|
0505005WL013499
|
GUDDU SHARMA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059562
|
|
GUDDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826420/3799
(CHEW)
|
0505005000NRG24020620230131224
|
03/06/2023
|
MD ISRAFIL SHAH
|
0505005WL013499
|
MD ISRAFIL SHAH
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059595
|
|
MD. ISRAFIL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826420/3890
(CHEW)
|
0505005000NRG24020620230131229
|
03/06/2023
|
PRATIMA DEVI
|
0505005WL013499
|
PRATIMA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059569
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826420/4140
(CHEW)
|
0505005000NRG24020620230131230
|
03/06/2023
|
MD MOMTAJ
|
0505005WL013499
|
MD MOMTAJ
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059572
|
|
MD. MOMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826420/4141
(CHEW)
|
0505005000NRG24020620230131231
|
03/06/2023
|
MD MOKIM
|
0505005WL013499
|
MD MOKIM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059592
|
|
MD MOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826420/4146
(CHEW)
|
0505005000NRG24020620230131232
|
03/06/2023
|
MANTU KUMAR DAS
|
0505005WL013499
|
MANTU KUMAR DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059570
|
|
MANTU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826420/4212
(CHEW)
|
0505005000NRG24020620230131233
|
03/06/2023
|
SARITA KUMARI
|
0505005WL013499
|
SARITA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059564
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826420/4213
(CHEW)
|
0505005000NRG24020620230131234
|
03/06/2023
|
KHUSBU KUMARI
|
0505005WL013499
|
KHUSBU KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059597
|
|
KHUSBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826420/4215
(CHEW)
|
0505005000NRG24020620230131235
|
03/06/2023
|
BABLU KUMAR
|
0505005WL013499
|
BABLU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059565
|
|
BABLU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826420/4221
(CHEW)
|
0505005000NRG24020620230131237
|
03/06/2023
|
SHEELA DEVI
|
0505005WL013499
|
SHEELA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059586
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826420/4222
(CHEW)
|
0505005000NRG24020620230131238
|
03/06/2023
|
GAURAB KUMAR
|
0505005WL013499
|
GAURAB KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059596
|
|
GAURAB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826420/4224
(CHEW)
|
0505005000NRG24020620230131240
|
03/06/2023
|
REKHA DEVI
|
0505005WL013499
|
REKHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059593
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826420/4228
(CHEW)
|
0505005000NRG24020620230131241
|
03/06/2023
|
SHANTI DEVI
|
0505005WL013499
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059591
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826420/4231
(CHEW)
|
0505005000NRG24020620230131242
|
03/06/2023
|
SUMITRA KUMARI
|
0505005WL013499
|
SUMITRA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059563
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826420/3798
(CHEW)
|
0505005000NRG24020620230131223
|
03/06/2023
|
SAVITA DEVI
|
0505005WL013499
|
SAVITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059573
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826420/4216
(CHEW)
|
0505005000NRG24020620230131236
|
03/06/2023
|
LALITA DEVI
|
0505005WL013499
|
LALITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059584
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03826420/3791
(CHEW)
|
0505005000NRG24020620230131221
|
03/06/2023
|
RUBI KHATUN
|
0505005WL013499
|
RUBI KHATUN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059585
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826420/3805
(CHEW)
|
0505005000NRG24020620230131227
|
03/06/2023
|
RINA DEVI
|
0505005WL013499
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314059582
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|