|
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)
|
0505005000NRG24090620230155803
|
10/06/2023
|
VINAY KUMAR SINGH
|
0505005WL015286
|
VINAY KUMAR SINGH
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484202
|
|
BINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03833900/2796
(CHEW)
|
0505005000NRG24090620230155815
|
10/06/2023
|
DINANATH YADAV
|
0505005WL015286
|
DINANATH YADAV
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484203
|
|
DINANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03833900/3582
(CHEW)
|
0505005000NRG24090620230155819
|
10/06/2023
|
AKASH KUMAR
|
0505005WL015286
|
AKASH KUMAR
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484204
|
|
Akash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823171/272
(CHEW)
|
0505005000NRG24090620230155792
|
10/06/2023
|
RAJESHWAR YADAV
|
0505005WL015286
|
RAJESHWAR YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484210
|
|
RAJESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826800/2487
(CHEW)
|
0505005000NRG24090620230155796
|
10/06/2023
|
BASANTI DEVI
|
0505005WL015286
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541484184
|
|
Smt. BASHANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826800/2858
(CHEW)
|
0505005000NRG24090620230155807
|
10/06/2023
|
SAIBUN KHATOON
|
0505005WL015286
|
SAIBUN KHATOON
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541484211
|
|
Mrs. Saibun Khatoon
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03833900/2827
(CHEW)
|
0505005000NRG24090620230155817
|
10/06/2023
|
RITA DEVI
|
0505005WL015286
|
RITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484209
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03833900/2879
(CHEW)
|
0505005000NRG24090620230155818
|
10/06/2023
|
Bindu Devi
|
0505005WL015286
|
Bindu Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484212
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823171/611
(CHEW)
|
0505005000NRG24090620230155793
|
10/06/2023
|
LALTI DEVI
|
0505005WL015286
|
LALTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484187
|
|
LALTI DEVI WO DILKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826800/2488
(CHEW)
|
0505005000NRG24090620230155797
|
10/06/2023
|
MAMTA KUMARI
|
0505005WL015286
|
MAMTA KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484189
|
|
MAMTA KUMARI W/O GOVIND KUMAR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826800/26
(CHEW)
|
0505005000NRG24090620230155802
|
10/06/2023
|
NIRMALA DEVI
|
0505005WL015286
|
NIRMALA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484188
|
|
NIRMALA DEVI WO CHANDESHWAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03833900/2792
(CHEW)
|
0505005000NRG24090620230155813
|
10/06/2023
|
RANJU DEVI
|
0505005WL015286
|
RANJU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484186
|
|
RANJU DEVI, W/O:- BIRENDRA PRASAD CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03833900/2793
(CHEW)
|
0505005000NRG24090620230155814
|
10/06/2023
|
ALKHI DEVI
|
0505005WL015286
|
ALKHI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484185
|
|
ALAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03833900/3584
(CHEW)
|
0505005000NRG24090620230155820
|
10/06/2023
|
MANMATI DEVI
|
0505005WL015286
|
MANMATI DEVI
|
00354
|
PUNB0103700
|
2964
|
2964
|
Rejected
|
14/06/2023
|
|
2541484190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826800/18
(CHEW)
|
0505005000NRG24090620230155794
|
10/06/2023
|
RAMTA PAL
|
0505005WL015286
|
RAMTA PAL
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2541484192
|
|
Mr. RAMTA PAL
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826800/21
(CHEW)
|
0505005000NRG24090620230155795
|
10/06/2023
|
SURDEV PAL
|
0505005WL015286
|
SURDEV PAL
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484197
|
|
SURYADEV PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826800/2493
(CHEW)
|
0505005000NRG24090620230155798
|
10/06/2023
|
NEHA KUMARI
|
0505005WL015286
|
NEHA KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484201
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826800/2678
(CHEW)
|
0505005000NRG24090620230155804
|
10/06/2023
|
RINKU DEVI
|
0505005WL015286
|
RINKU DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484198
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826800/2680
(CHEW)
|
0505005000NRG24090620230155805
|
10/06/2023
|
MUNIYA DEVI
|
0505005WL015286
|
MUNIYA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484195
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826800/2683
(CHEW)
|
0505005000NRG24090620230155806
|
10/06/2023
|
ANITA DEVI
|
0505005WL015286
|
ANITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484193
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826800/49
(CHEW)
|
0505005000NRG24090620230155808
|
10/06/2023
|
Gopal thakur
|
0505005WL015286
|
Gopal thakur
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484196
|
|
GOPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826800/81
(CHEW)
|
0505005000NRG24090620230155810
|
10/06/2023
|
BABITA DEVI
|
0505005WL015286
|
BABITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484194
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826800/87
(CHEW)
|
0505005000NRG24090620230155811
|
10/06/2023
|
UDAY SINGH
|
0505005WL015286
|
UDAY SINGH
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484191
|
|
UDAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03833900/1660
(CHEW)
|
0505005000NRG24090620230155812
|
10/06/2023
|
KAMLESH YADAV
|
0505005WL015286
|
KAMLESH YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484200
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03833900/2801
(CHEW)
|
0505005000NRG24090620230155816
|
10/06/2023
|
MUNI DEVI
|
0505005WL015286
|
MUNI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484199
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826800/2496
(CHEW)
|
0505005000NRG24090620230155799
|
10/06/2023
|
BIGANI DEVI
|
0505005WL015286
|
BIGANI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484208
|
|
BIGANIDEVIWOKAPILBHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826800/2501
(CHEW)
|
0505005000NRG24090620230155800
|
10/06/2023
|
SANDEEP KUMAR
|
0505005WL015286
|
SANDEEP KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484206
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826800/26
(CHEW)
|
0505005000NRG24090620230155801
|
10/06/2023
|
CHANDESHWAR PAL
|
0505005WL015286
|
CHANDESHWAR PAL
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484205
|
|
MR CHANDESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826800/57
(CHEW)
|
0505005000NRG24090620230155809
|
10/06/2023
|
Saroj Devi
|
0505005WL015286
|
Saroj Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541484207
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|