|
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-05-005-015-03810300/3964
(SIHULI)
|
0505005000NRG24180720230318819
|
18/07/2023
|
UTAM KUMAR
|
0505005WL023070
|
UTAM KUMAR
|
00048
|
BKID0004480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640642
|
|
Mr. UTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/598
(SIHULI)
|
0505005000NRG24180720230318821
|
18/07/2023
|
KIRAN DEVI
|
0505005WL023070
|
KIRAN DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640644
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810500/2542
(SIHULI)
|
0505005000NRG24180720230318828
|
18/07/2023
|
RAJU KUMAR
|
0505005WL023070
|
RAJU KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640643
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/3938
(SIHULI)
|
0505005000NRG24180720230318811
|
18/07/2023
|
MINTI KUMARI
|
0505005WL023070
|
MINTI KUMARI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640650
|
|
Mrs. Minti Kumari
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/3939
(SIHULI)
|
0505005000NRG24180720230318812
|
18/07/2023
|
OMPRAKASH KUMAR
|
0505005WL023070
|
OMPRAKASH KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640648
|
|
Mr. OMPRAKASH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/3940
(SIHULI)
|
0505005000NRG24180720230318813
|
18/07/2023
|
URMILA DEVI
|
0505005WL023070
|
URMILA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640647
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3960
(SIHULI)
|
0505005000NRG24180720230318815
|
18/07/2023
|
POONAM DEVI
|
0505005WL023070
|
POONAM DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640649
|
|
Mrs. Poonam Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3962
(SIHULI)
|
0505005000NRG24180720230318817
|
18/07/2023
|
RAHUL KUMAR
|
0505005WL023070
|
RAHUL KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640651
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810500/2341
(SIHULI)
|
0505005000NRG24180720230318823
|
18/07/2023
|
PUSHPA DEVI
|
0505005WL023070
|
PUSHPA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640646
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810500/238
(SIHULI)
|
0505005000NRG24180720230318824
|
18/07/2023
|
BALIRAM DAS
|
0505005WL023070
|
BALIRAM DAS
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640645
|
|
Mr. BALIRAM DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/3935
(SIHULI)
|
0505005000NRG24180720230318808
|
18/07/2023
|
PAPPU KUMAR
|
0505005WL023070
|
PAPPU KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640634
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810500/2604
(SIHULI)
|
0505005000NRG24180720230318832
|
18/07/2023
|
ASHOK DAS
|
0505005WL023070
|
ASHOK DAS
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640633
|
|
ASHOK DASS S O SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810500/2020
(SIHULI)
|
0505005000NRG24180720230318822
|
18/07/2023
|
LALITA DEVI
|
0505005WL023070
|
LALITA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640638
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810500/2483
(SIHULI)
|
0505005000NRG24180720230318825
|
18/07/2023
|
MANTU KUMAR
|
0505005WL023070
|
MANTU KUMAR
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640636
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810500/2543
(SIHULI)
|
0505005000NRG24180720230318829
|
18/07/2023
|
KAMENDRA DAS
|
0505005WL023070
|
KAMENDRA DAS
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640637
|
|
KAMENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810500/2547
(SIHULI)
|
0505005000NRG24180720230318830
|
18/07/2023
|
LAKHIYA DEVI
|
0505005WL023070
|
LAKHIYA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640639
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810500/2522
(SIHULI)
|
0505005000NRG24180720230318827
|
18/07/2023
|
ABHAY KUMAR
|
0505005WL023070
|
ABHAY KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640641
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810500/2548
(SIHULI)
|
0505005000NRG24180720230318831
|
18/07/2023
|
ADITYA KUMAR
|
0505005WL023070
|
ADITYA KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640640
|
|
MR AADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/50
(SIHULI)
|
0505005000NRG24180720230318820
|
18/07/2023
|
SINGARI DEVI
|
0505005WL023070
|
SINGARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640632
|
|
Mrs. Sigari Devi
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810500/2484
(SIHULI)
|
0505005000NRG24180720230318826
|
18/07/2023
|
ANITA DEVI
|
0505005WL023070
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640631
|
|
Mrs. MANITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810500/3767
(SIHULI)
|
0505005000NRG24180720230318834
|
18/07/2023
|
KAVITA KUMARI
|
0505005WL023070
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640630
|
|
MISS KABITAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810500/3786
(SIHULI)
|
0505005000NRG24180720230318835
|
18/07/2023
|
GYANTI KUMARI
|
0505005WL023070
|
GYANTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640629
|
|
GYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/3949
(SIHULI)
|
0505005000NRG24180720230318814
|
18/07/2023
|
NITISH KUMAR
|
0505005WL023070
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741640635
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810500/3766
(SIHULI)
|
0505005000NRG24180720230318833
|
18/07/2023
|
RITA DEVI
|
0505005WL023070
|
RITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5741640652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|