|
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-05-005-011-03819800/3840
(BHADUKIKALA)
|
0505005000NRG24010220240456467
|
02/02/2024
|
JITENDRA KUMAR
|
0505005WL057638
|
JITENDRA KUMAR
|
00032
|
UTIB0001464
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162775
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819800/4126
(BHADUKIKALA)
|
0505005000NRG24010220240456475
|
02/02/2024
|
PRAMILA DEVI
|
0505005WL057638
|
PRAMILA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162772
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819800/4052
(BHADUKIKALA)
|
0505005000NRG24010220240456468
|
02/02/2024
|
PRIYANKA DEVI
|
0505005WL057638
|
PRIYANKA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162773
|
|
Ms. priyanka kumari
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819800/4064
(BHADUKIKALA)
|
0505005000NRG24010220240456471
|
02/02/2024
|
SAHEB PRAJAPATI
|
0505005WL057638
|
SAHEB PRAJAPATI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162774
|
|
Mr. Saaheb Prajapaty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819800/3808
(BHADUKIKALA)
|
0505005000NRG24010220240456465
|
02/02/2024
|
BUDHANI DEVI
|
0505005WL057638
|
BUDHANI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162749
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819800/3151
(BHADUKIKALA)
|
0505005000NRG24010220240456462
|
02/02/2024
|
KUSHMI DEVI
|
0505005WL057638
|
KUSHMI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162751
|
|
KASUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819800/3157
(BHADUKIKALA)
|
0505005000NRG24010220240456463
|
02/02/2024
|
PAWAN KUMAR
|
0505005WL057638
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162756
|
|
PAVAN KUMAR SO RAMABILAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/3392
(BHADUKIKALA)
|
0505005000NRG24010220240456464
|
02/02/2024
|
Usha devi
|
0505005WL057638
|
Usha devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162750
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/3839
(BHADUKIKALA)
|
0505005000NRG24010220240456466
|
02/02/2024
|
AJIT KR CHAUDHARY
|
0505005WL057638
|
AJIT KR CHAUDHARY
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162757
|
|
AJEET KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819800/4062
(BHADUKIKALA)
|
0505005000NRG24010220240456469
|
02/02/2024
|
AKASH KUMAR
|
0505005WL057638
|
AKASH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162759
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819800/4063
(BHADUKIKALA)
|
0505005000NRG24010220240456470
|
02/02/2024
|
BINDA DEVI
|
0505005WL057638
|
BINDA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162755
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819800/4068
(BHADUKIKALA)
|
0505005000NRG24010220240456472
|
02/02/2024
|
SARSWATI DEVI
|
0505005WL057638
|
SARSWATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162761
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819800/4124
(BHADUKIKALA)
|
0505005000NRG24010220240456473
|
02/02/2024
|
CHANDANI KUMARI
|
0505005WL057638
|
CHANDANI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162762
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819800/4127
(BHADUKIKALA)
|
0505005000NRG24010220240456476
|
02/02/2024
|
RAMANUJ PATHAK
|
0505005WL057638
|
RAMANUJ PATHAK
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162753
|
|
RAMANUJ PATHAK, S/O: DEOKINANDAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819800/4164
(BHADUKIKALA)
|
0505005000NRG24010220240456479
|
02/02/2024
|
PUSHPA KUMARI
|
0505005WL057638
|
PUSHPA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154162758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819800/4589
(BHADUKIKALA)
|
0505005000NRG24010220240456486
|
02/02/2024
|
Arvind Kumar
|
0505005WL057638
|
Arvind Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162763
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819800/4590
(BHADUKIKALA)
|
0505005000NRG24010220240456487
|
02/02/2024
|
Punam Devi
|
0505005WL057638
|
Punam Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162754
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819800/4593
(BHADUKIKALA)
|
0505005000NRG24010220240456490
|
02/02/2024
|
Chhotu Kumar
|
0505005WL057638
|
Chhotu Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162760
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819800/4594
(BHADUKIKALA)
|
0505005000NRG24010220240456491
|
02/02/2024
|
Raushan Kumar Rohit
|
0505005WL057638
|
Raushan Kumar Rohit
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154162752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819800/4588
(BHADUKIKALA)
|
0505005000NRG24010220240456485
|
02/02/2024
|
Sudha Kumari
|
0505005WL057638
|
Sudha Kumari
|
00354
|
PUNB0255100
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154162764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819800/1960
(BHADUKIKALA)
|
0505005000NRG24010220240456461
|
02/02/2024
|
ANIL KUMAR
|
0505005WL057638
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162767
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819800/4163
(BHADUKIKALA)
|
0505005000NRG24010220240456478
|
02/02/2024
|
CHANCHAL KUMARI
|
0505005WL057638
|
CHANCHAL KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162769
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819800/4167
(BHADUKIKALA)
|
0505005000NRG24010220240456480
|
02/02/2024
|
SUSHIL KUMAR
|
0505005WL057638
|
SUSHIL KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162771
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819800/4583
(BHADUKIKALA)
|
0505005000NRG24010220240456482
|
02/02/2024
|
Gaya Mahto
|
0505005WL057638
|
Gaya Mahto
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162770
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819800/4587
(BHADUKIKALA)
|
0505005000NRG24010220240456484
|
02/02/2024
|
Raviranjan Prasad
|
0505005WL057638
|
Raviranjan Prasad
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162768
|
|
MR RAVIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819800/4592
(BHADUKIKALA)
|
0505005000NRG24010220240456489
|
02/02/2024
|
Lal Deo Prasad
|
0505005WL057638
|
Lal Deo Prasad
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162765
|
|
MR LALDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819800/4618
(BHADUKIKALA)
|
0505005000NRG24010220240456492
|
02/02/2024
|
Pravin Kumar
|
0505005WL057638
|
Pravin Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162766
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819800/4131
(BHADUKIKALA)
|
0505005000NRG24010220240456477
|
02/02/2024
|
PRAMILA DEVI
|
0505005WL057638
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162744
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819800/4189
(BHADUKIKALA)
|
0505005000NRG24010220240456481
|
02/02/2024
|
CHHOTU KUMAR
|
0505005WL057638
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162748
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819800/4585
(BHADUKIKALA)
|
0505005000NRG24010220240456483
|
02/02/2024
|
Rambali Mahato
|
0505005WL057638
|
Rambali Mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162745
|
|
RAMBALI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819800/4591
(BHADUKIKALA)
|
0505005000NRG24010220240456488
|
02/02/2024
|
Sushma Kumari
|
0505005WL057638
|
Sushma Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162746
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819800/4763
(BHADUKIKALA)
|
0505005000NRG24010220240456493
|
02/02/2024
|
Satish Kumar
|
0505005WL057638
|
Satish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162747
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819800/4125
(BHADUKIKALA)
|
0505005000NRG24010220240456474
|
02/02/2024
|
MANISHANKAR PATHAK
|
0505005WL057638
|
MANISHANKAR PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154162776
|
|
MR MANISHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|