|
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-05-005-020-03822000/3749
(BALAR)
|
0505005000NRG24240620230221784
|
27/06/2023
|
UPENDRA YADAV
|
0505005WL017977
|
UPENDRA YADAV
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391241
|
|
UPENDRA YADAV S/O DEVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/4078
(BALAR)
|
0505005000NRG24240620230221791
|
27/06/2023
|
BEBI KUMARI
|
0505005WL017977
|
BEBI KUMARI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391240
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/1887
(BALAR)
|
0505005000NRG24240620230221782
|
27/06/2023
|
RINKU KUMARI
|
0505005WL017977
|
RINKU KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391255
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822171/410
(BALAR)
|
0505005000NRG24240620230221809
|
27/06/2023
|
sundar ram
|
0505005WL017977
|
sundar ram
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391254
|
|
Mr. RAMSUNDAR DAS DSA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/3773
(BALAR)
|
0505005000NRG24240620230221790
|
27/06/2023
|
MANITA DEVI
|
0505005WL017977
|
MANITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391239
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/4298
(BALAR)
|
0505005000NRG24240620230221795
|
27/06/2023
|
Ajani Devi
|
0505005WL017977
|
Ajani Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391238
|
|
AJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03828500/2929
(BALAR)
|
0505005000NRG24240620230221810
|
27/06/2023
|
NEPALI SAW
|
0505005WL017977
|
NEPALI SAW
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4966391237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03822000/1887
(BALAR)
|
0505005000NRG24240620230221781
|
27/06/2023
|
AMRITESH PASWAN
|
0505005WL017977
|
AMRITESH PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391246
|
|
AMRITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/3743
(BALAR)
|
0505005000NRG24240620230221783
|
27/06/2023
|
PRABHA DEVI
|
0505005WL017977
|
PRABHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391247
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/3762
(BALAR)
|
0505005000NRG24240620230221789
|
27/06/2023
|
SONI DEVI
|
0505005WL017977
|
SONI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391244
|
|
NIWAS SINGH AND SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822000/4349
(BALAR)
|
0505005000NRG24240620230221807
|
27/06/2023
|
lalmuni Devi
|
0505005WL017977
|
lalmuni Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391248
|
|
Mrs. Lalmuni Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03822000/4350
(BALAR)
|
0505005000NRG24240620230221808
|
27/06/2023
|
Bhimsen Gandhi Yadav
|
0505005WL017977
|
Bhimsen Gandhi Yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391245
|
|
BHIMASEN YADAV S/O GANDHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03822000/4344
(BALAR)
|
0505005000NRG24240620230221802
|
27/06/2023
|
Anita Kumari
|
0505005WL017977
|
Anita Kumari
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391249
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03822000/4341
(BALAR)
|
0505005000NRG24240620230221800
|
27/06/2023
|
Anup Singh
|
0505005WL017977
|
Anup Singh
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391256
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03822000/1622
(BALAR)
|
0505005000NRG24240620230221780
|
27/06/2023
|
SAHDEV PASWAN
|
0505005WL017977
|
SAHDEV PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391250
|
|
MR SAHADEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03822000/3751
(BALAR)
|
0505005000NRG24240620230221785
|
27/06/2023
|
SHIVKUMARI DEVI
|
0505005WL017977
|
SHIVKUMARI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391252
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/3752
(BALAR)
|
0505005000NRG24240620230221786
|
27/06/2023
|
CHINTA DEVI
|
0505005WL017977
|
CHINTA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391251
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/3761
(BALAR)
|
0505005000NRG24240620230221788
|
27/06/2023
|
RADHA DEVI
|
0505005WL017977
|
RADHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391253
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03822000/4107
(BALAR)
|
0505005000NRG24240620230221793
|
27/06/2023
|
ANAND KUMAR
|
0505005WL017977
|
ANAND KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391261
|
|
ANAND KUMAR(OPERATED BY GUARDIAN)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03822000/4340
(BALAR)
|
0505005000NRG24240620230221799
|
27/06/2023
|
Savita Devi
|
0505005WL017977
|
Savita Devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391242
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03822000/4345
(BALAR)
|
0505005000NRG24240620230221803
|
27/06/2023
|
Dinesh Paswan
|
0505005WL017977
|
Dinesh Paswan
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391243
|
|
DINESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03822000/4297
(BALAR)
|
0505005000NRG24240620230221794
|
27/06/2023
|
Rubi Kumari
|
0505005WL017977
|
Rubi Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391235
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03822000/4342
(BALAR)
|
0505005000NRG24240620230221801
|
27/06/2023
|
Lalita Devi
|
0505005WL017977
|
Lalita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391236
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03822000/4348
(BALAR)
|
0505005000NRG24240620230221806
|
27/06/2023
|
Sonu Kumar
|
0505005WL017977
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391257
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03822000/4091
(BALAR)
|
0505005000NRG24240620230221792
|
27/06/2023
|
PUNAM DEVI
|
0505005WL017977
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391258
|
|
PUNAM DEVI WO MANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03822000/4320
(BALAR)
|
0505005000NRG24240620230221796
|
27/06/2023
|
Dharmraj kumar
|
0505005WL017977
|
Dharmraj kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391260
|
|
Mr. Dhrmraj Kumar
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03822000/4346
(BALAR)
|
0505005000NRG24240620230221804
|
27/06/2023
|
Tetari Devi
|
0505005WL017977
|
Tetari Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966391259
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|