|
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)
|
0505005000NRG24240620230218578
|
30/06/2023
|
VINAY KUMAR SINGH
|
0505005WL017863
|
VINAY KUMAR SINGH
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057790
|
|
BINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03833900/2796
(CHEW)
|
0505005000NRG24240620230218596
|
30/06/2023
|
DINANATH YADAV
|
0505005WL017863
|
DINANATH YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057791
|
|
DINANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03833900/3582
(CHEW)
|
0505005000NRG24240620230218597
|
30/06/2023
|
AKASH KUMAR
|
0505005WL017863
|
AKASH KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057792
|
|
Akash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826800/2487
(CHEW)
|
0505005000NRG24240620230218558
|
30/06/2023
|
BASANTI DEVI
|
0505005WL017863
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057761
|
|
Smt. BASHANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826800/2686
(CHEW)
|
0505005000NRG24240620230218583
|
30/06/2023
|
BASANTI DEVI
|
0505005WL017863
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057801
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826800/2858
(CHEW)
|
0505005000NRG24240620230218584
|
30/06/2023
|
SAIBUN KHATOON
|
0505005WL017863
|
SAIBUN KHATOON
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057802
|
|
Mrs. Saibun Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826800/2488
(CHEW)
|
0505005000NRG24240620230218559
|
30/06/2023
|
MAMTA KUMARI
|
0505005WL017863
|
MAMTA KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057767
|
|
MAMTA KUMARI W/O GOVIND KUMAR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826800/2491
(CHEW)
|
0505005000NRG24240620230218561
|
30/06/2023
|
SONAM DEVI
|
0505005WL017863
|
SONAM DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057768
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826800/26
(CHEW)
|
0505005000NRG24240620230218576
|
30/06/2023
|
NIRMALA DEVI
|
0505005WL017863
|
NIRMALA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057766
|
|
NIRMALA DEVI WO CHANDESHWAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826800/2670
(CHEW)
|
0505005000NRG24240620230218577
|
30/06/2023
|
ARVIND KUMAR
|
0505005WL017863
|
ARVIND KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057762
|
|
ARVINDKUMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826800/2679
(CHEW)
|
0505005000NRG24240620230218580
|
30/06/2023
|
LAKHO DEVI
|
0505005WL017863
|
LAKHO DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057769
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826800/69
(CHEW)
|
0505005000NRG24240620230218591
|
30/06/2023
|
DEVRAJ PASWAN
|
0505005WL017863
|
DEVRAJ PASWAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057764
|
|
DEORAJ PASWAN S/O BASUDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03833900/2791
(CHEW)
|
0505005000NRG24240620230218595
|
30/06/2023
|
TETAR YADAV
|
0505005WL017863
|
TETAR YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057763
|
|
TETAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03833900/3585
(CHEW)
|
0505005000NRG24240620230218599
|
30/06/2023
|
KAMESHWAR YADAV
|
0505005WL017863
|
KAMESHWAR YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057765
|
|
KAMESHWAR YADAV S/O LATRMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03833900/3584
(CHEW)
|
0505005000NRG24240620230218598
|
30/06/2023
|
MANMATI DEVI
|
0505005WL017863
|
MANMATI DEVI
|
00354
|
PUNB0103700
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4961057770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826800/18
(CHEW)
|
0505005000NRG24240620230218556
|
30/06/2023
|
RAMTA PAL
|
0505005WL017863
|
RAMTA PAL
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057774
|
|
Mr. RAMTA PAL
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826800/21
(CHEW)
|
0505005000NRG24240620230218557
|
30/06/2023
|
SURDEV PAL
|
0505005WL017863
|
SURDEV PAL
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057779
|
|
SURYADEV PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826800/2492
(CHEW)
|
0505005000NRG24240620230218562
|
30/06/2023
|
MAMTA KUMARI
|
0505005WL017863
|
MAMTA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057785
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826800/2494
(CHEW)
|
0505005000NRG24240620230218563
|
30/06/2023
|
PUNAM DEVI
|
0505005WL017863
|
PUNAM DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057787
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826800/2495
(CHEW)
|
0505005000NRG24240620230218564
|
30/06/2023
|
RUNA DEVI
|
0505005WL017863
|
RUNA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057783
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826800/2497
(CHEW)
|
0505005000NRG24240620230218566
|
30/06/2023
|
MANISH KUMAR
|
0505005WL017863
|
MANISH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057781
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826800/2504
(CHEW)
|
0505005000NRG24240620230218570
|
30/06/2023
|
SANJU DEVI
|
0505005WL017863
|
SANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057786
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826800/2506
(CHEW)
|
0505005000NRG24240620230218571
|
30/06/2023
|
ANKAJ KUMAR
|
0505005WL017863
|
ANKAJ KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057778
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826800/2513
(CHEW)
|
0505005000NRG24240620230218574
|
30/06/2023
|
PRATIMA DEVI
|
0505005WL017863
|
PRATIMA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057773
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826800/2678
(CHEW)
|
0505005000NRG24240620230218579
|
30/06/2023
|
RINKU DEVI
|
0505005WL017863
|
RINKU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057780
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826800/2680
(CHEW)
|
0505005000NRG24240620230218581
|
30/06/2023
|
MUNIYA DEVI
|
0505005WL017863
|
MUNIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057776
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826800/2683
(CHEW)
|
0505005000NRG24240620230218582
|
30/06/2023
|
ANITA DEVI
|
0505005WL017863
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057775
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826800/4057
(CHEW)
|
0505005000NRG24240620230218586
|
30/06/2023
|
KHUSHI KUMARI
|
0505005WL017863
|
KHUSHI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057782
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826800/49
(CHEW)
|
0505005000NRG24240620230218589
|
30/06/2023
|
Gopal thakur
|
0505005WL017863
|
Gopal thakur
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057777
|
|
GOPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826800/87
(CHEW)
|
0505005000NRG24240620230218593
|
30/06/2023
|
UDAY SINGH
|
0505005WL017863
|
UDAY SINGH
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057772
|
|
UDAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03833900/1660
(CHEW)
|
0505005000NRG24240620230218594
|
30/06/2023
|
KAMLESH YADAV
|
0505005WL017863
|
KAMLESH YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057784
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826800/2490
(CHEW)
|
0505005000NRG24240620230218560
|
30/06/2023
|
CHITRANJAN KUMAR
|
0505005WL017863
|
CHITRANJAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057797
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826800/2496
(CHEW)
|
0505005000NRG24240620230218565
|
30/06/2023
|
BIGANI DEVI
|
0505005WL017863
|
BIGANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057800
|
|
BIGANIDEVIWOKAPILBHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826800/2501
(CHEW)
|
0505005000NRG24240620230218568
|
30/06/2023
|
SANDEEP KUMAR
|
0505005WL017863
|
SANDEEP KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057798
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03826800/2503
(CHEW)
|
0505005000NRG24240620230218569
|
30/06/2023
|
KUSHUMRAJ DEVI
|
0505005WL017863
|
KUSHUMRAJ DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057796
|
|
KUSUMRAJ DEVI WO LATE RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826800/2507
(CHEW)
|
0505005000NRG24240620230218572
|
30/06/2023
|
SUNITA DEVI
|
0505005WL017863
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057771
|
|
SUNITA KUMARI DO SAWARTH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03826800/2510
(CHEW)
|
0505005000NRG24240620230218573
|
30/06/2023
|
NARENDRA KUMAR
|
0505005WL017863
|
NARENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057789
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03826800/26
(CHEW)
|
0505005000NRG24240620230218575
|
30/06/2023
|
CHANDESHWAR PAL
|
0505005WL017863
|
CHANDESHWAR PAL
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057793
|
|
MR CHANDESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03826800/35
(CHEW)
|
0505005000NRG24240620230218585
|
30/06/2023
|
RAMADHAR PASWAN
|
0505005WL017863
|
RAMADHAR PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057788
|
|
RAMADHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03826800/472
(CHEW)
|
0505005000NRG24240620230218587
|
30/06/2023
|
Dharmendra Singh
|
0505005WL017863
|
Dharmendra Singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057795
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03826800/57
(CHEW)
|
0505005000NRG24240620230218590
|
30/06/2023
|
Saroj Devi
|
0505005WL017863
|
Saroj Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057799
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03826800/797
(CHEW)
|
0505005000NRG24240620230218592
|
30/06/2023
|
PRATIMA DEVI
|
0505005WL017863
|
PRATIMA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961057794
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|