|
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-05-005-020-03828500/3969
(BALAR)
|
0505005000NRG24090620230154978
|
10/06/2023
|
SAHID ANSARI
|
0505005WL015202
|
SAHID ANSARI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857056
|
|
SAHID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03828500/3970
(BALAR)
|
0505005000NRG24090620230154979
|
10/06/2023
|
GULSABA KHAN
|
0505005WL015202
|
GULSABA KHAN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857054
|
|
GULSABA KHAN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03828500/3971
(BALAR)
|
0505005000NRG24090620230154980
|
10/06/2023
|
SABANA KHATOON
|
0505005WL015202
|
SABANA KHATOON
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857055
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03828500/3973
(BALAR)
|
0505005000NRG24090620230154983
|
10/06/2023
|
RAJIYA KHATOON
|
0505005WL015202
|
RAJIYA KHATOON
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857053
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03828500/3086
(BALAR)
|
0505005000NRG24090620230154965
|
10/06/2023
|
savita devi
|
0505005WL015202
|
savita devi
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857066
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03828500/3087
(BALAR)
|
0505005000NRG24090620230154966
|
10/06/2023
|
rohit kumar
|
0505005WL015202
|
rohit kumar
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857069
|
|
MR ROHITKUMARMEHTA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03828500/3089
(BALAR)
|
0505005000NRG24090620230154967
|
10/06/2023
|
VISHAL KUMAR
|
0505005WL015202
|
VISHAL KUMAR
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857068
|
|
MR VISHALKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03828500/3161
(BALAR)
|
0505005000NRG24090620230154968
|
10/06/2023
|
GAUTAM KUNAL
|
0505005WL015202
|
GAUTAM KUNAL
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857057
|
|
GAUTAM KUNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03828500/3972
(BALAR)
|
0505005000NRG24090620230154982
|
10/06/2023
|
SHABNAM PRAWEEN
|
0505005WL015202
|
SHABNAM PRAWEEN
|
00176
|
IDIB000S540
|
3648
|
3648
|
Rejected
|
14/06/2023
|
|
2541857067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03828500/3978
(BALAR)
|
0505005000NRG24090620230154989
|
10/06/2023
|
EKRAM MIYAN
|
0505005WL015202
|
EKRAM MIYAN
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2541857059
|
|
Mr. Ekram Miyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03828500/2742
(BALAR)
|
0505005000NRG24090620230154958
|
10/06/2023
|
NILAM DEVI
|
0505005WL015202
|
NILAM DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857065
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03828500/2746
(BALAR)
|
0505005000NRG24090620230154959
|
10/06/2023
|
ANWARI BANO
|
0505005WL015202
|
ANWARI BANO
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857062
|
|
Anwari Bano
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03828500/2748
(BALAR)
|
0505005000NRG24090620230154960
|
10/06/2023
|
JUNAID ANSARI
|
0505005WL015202
|
JUNAID ANSARI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857061
|
|
JUNAIDANSARISOABDULAZIZ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03828500/2749
(BALAR)
|
0505005000NRG24090620230154961
|
10/06/2023
|
CHANDAN KUMAR
|
0505005WL015202
|
CHANDAN KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857060
|
|
CHANDAN KUMAR S/O- DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03828500/2751
(BALAR)
|
0505005000NRG24090620230154962
|
10/06/2023
|
RAJENDRA MAHTO
|
0505005WL015202
|
RAJENDRA MAHTO
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857063
|
|
RAJENDRA MAHTO & BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03828500/2753
(BALAR)
|
0505005000NRG24090620230154964
|
10/06/2023
|
BIMLESH KUMAR
|
0505005WL015202
|
BIMLESH KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2541857064
|
|
Mr. Bimlesh Kumar
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03828500/3680
(BALAR)
|
0505005000NRG24090620230154975
|
10/06/2023
|
NARESH BHAGAT
|
0505005WL015202
|
NARESH BHAGAT
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857058
|
|
NARESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03828500/4158
(BALAR)
|
0505005000NRG24090620230155000
|
10/06/2023
|
SAFINA KHATOON
|
0505005WL015202
|
SAFINA KHATOON
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857031
|
|
SAFINA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03828500/2456
(BALAR)
|
0505005000NRG24090620230154957
|
10/06/2023
|
DULARI DEVI
|
0505005WL015202
|
DULARI DEVI
|
00354
|
PUNB0100900
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857032
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03828500/3681
(BALAR)
|
0505005000NRG24090620230154976
|
10/06/2023
|
SAVITA DEVI
|
0505005WL015202
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857033
|
|
SAVITA DEVI W/O NARESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03828500/4155
(BALAR)
|
0505005000NRG24090620230154997
|
10/06/2023
|
UMMUL SURAIYA
|
0505005WL015202
|
UMMUL SURAIYA
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857034
|
|
SELFUMMUL SURAIYA D/O MD JAKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03828500/1598
(BALAR)
|
0505005000NRG24090620230154953
|
10/06/2023
|
Sunit Devi
|
0505005WL015202
|
Sunit Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857038
|
|
SUNITA DEVI, W/O:- MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03828500/2234
(BALAR)
|
0505005000NRG24090620230154954
|
10/06/2023
|
Jagarnath prashad
|
0505005WL015202
|
Jagarnath prashad
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857040
|
|
JAGARNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03828500/2433
(BALAR)
|
0505005000NRG24090620230154955
|
10/06/2023
|
RESHMA KHATOON
|
0505005WL015202
|
RESHMA KHATOON
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857041
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03828500/3185
(BALAR)
|
0505005000NRG24090620230154970
|
10/06/2023
|
GULNAJ KHATOON
|
0505005WL015202
|
GULNAJ KHATOON
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857042
|
|
MRS GUNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03828500/3556
(BALAR)
|
0505005000NRG24090620230154971
|
10/06/2023
|
NOORI BANO
|
0505005WL015202
|
NOORI BANO
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857035
|
|
NURI BANO
|
BANK OF INDIA(508505)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03828500/3677
(BALAR)
|
0505005000NRG24090620230154972
|
10/06/2023
|
MD SAHID KHAN
|
0505005WL015202
|
MD SAHID KHAN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857048
|
|
MR MOHAMMAD SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03828500/3679
(BALAR)
|
0505005000NRG24090620230154974
|
10/06/2023
|
TARNUM KHATOON
|
0505005WL015202
|
TARNUM KHATOON
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857071
|
|
MRS TARANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03828500/3971
(BALAR)
|
0505005000NRG24090620230154981
|
10/06/2023
|
MD SHMSHER ANSARI
|
0505005WL015202
|
MD SHMSHER ANSARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857052
|
|
MD SHAMASHER ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03828500/3975
(BALAR)
|
0505005000NRG24090620230154985
|
10/06/2023
|
SANA PRAVEEN
|
0505005WL015202
|
SANA PRAVEEN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857045
|
|
MRS SANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03828500/3976
(BALAR)
|
0505005000NRG24090620230154986
|
10/06/2023
|
MD FARHAN ALAM
|
0505005WL015202
|
MD FARHAN ALAM
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857049
|
|
MR MD FARHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03828500/3977
(BALAR)
|
0505005000NRG24090620230154987
|
10/06/2023
|
NAJAMA KHATUN
|
0505005WL015202
|
NAJAMA KHATUN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857046
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03828500/3978
(BALAR)
|
0505005000NRG24090620230154988
|
10/06/2023
|
ISRATJAHAN KHATUN
|
0505005WL015202
|
ISRATJAHAN KHATUN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857036
|
|
MRS ISRAT JAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03828500/3980
(BALAR)
|
0505005000NRG24090620230154990
|
10/06/2023
|
REHAN ANSARI
|
0505005WL015202
|
REHAN ANSARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857044
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03828500/4146
(BALAR)
|
0505005000NRG24090620230154991
|
10/06/2023
|
ZAINAB KHATOON
|
0505005WL015202
|
ZAINAB KHATOON
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857047
|
|
MISS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03828500/4147
(BALAR)
|
0505005000NRG24090620230154992
|
10/06/2023
|
SALEHA KHATOON
|
0505005WL015202
|
SALEHA KHATOON
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857037
|
|
MR SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03828500/4149
(BALAR)
|
0505005000NRG24090620230154994
|
10/06/2023
|
SAMIMA KHATUN
|
0505005WL015202
|
SAMIMA KHATUN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857043
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03828500/4157
(BALAR)
|
0505005000NRG24090620230154999
|
10/06/2023
|
MD ASHIF RAZA
|
0505005WL015202
|
MD ASHIF RAZA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857050
|
|
MR MD ASHIF RAZA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03828500/4161
(BALAR)
|
0505005000NRG24090620230155002
|
10/06/2023
|
MITHLESH KUMAR
|
0505005WL015202
|
MITHLESH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857039
|
|
MITHALESH KUMAR S/OARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03828500/4162
(BALAR)
|
0505005000NRG24090620230155003
|
10/06/2023
|
SONI KUMARI
|
0505005WL015202
|
SONI KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857051
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03828500/2435
(BALAR)
|
0505005000NRG24090620230154956
|
10/06/2023
|
FIROJ KHAN
|
0505005WL015202
|
FIROJ KHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541857070
|
|
FIROJ KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|