|
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-05-005-020-03781250/4447
(BALAR)
|
0505005000NRG24110720230301170
|
12/07/2023
|
Dipesh Kumar
|
0505005WL022134
|
Dipesh Kumar
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271656
|
|
Dipesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03781250/2342
(BALAR)
|
0505005000NRG24110720230301151
|
12/07/2023
|
SAROJ DEVI
|
0505005WL022134
|
SAROJ DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271662
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/4446
(BALAR)
|
0505005000NRG24110720230301169
|
12/07/2023
|
Sabita Kumari
|
0505005WL022134
|
Sabita Kumari
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271661
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862800/3870
(BALAR)
|
0505005000NRG24110720230301181
|
12/07/2023
|
MANJU DEVI
|
0505005WL022134
|
MANJU DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271663
|
|
MANJUDEVIWOSANJAYYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862800/3872
(BALAR)
|
0505005000NRG24110720230301182
|
12/07/2023
|
BEBI DEVI
|
0505005WL022134
|
BEBI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271660
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/3277
(BALAR)
|
0505005000NRG24110720230301152
|
12/07/2023
|
RAMRATI DEVI
|
0505005WL022134
|
RAMRATI DEVI
|
00354
|
PUNB0067500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271637
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03781250/3706
(BALAR)
|
0505005000NRG24110720230301156
|
12/07/2023
|
USHA DEVI
|
0505005WL022134
|
USHA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271644
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/3708
(BALAR)
|
0505005000NRG24110720230301157
|
12/07/2023
|
SARSWATI DEVI
|
0505005WL022134
|
SARSWATI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271643
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03781250/4436
(BALAR)
|
0505005000NRG24110720230301160
|
12/07/2023
|
Tapeshwari Devi
|
0505005WL022134
|
Tapeshwari Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271640
|
|
TAPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/4443
(BALAR)
|
0505005000NRG24110720230301166
|
12/07/2023
|
Saryu Yadav
|
0505005WL022134
|
Saryu Yadav
|
00354
|
PUNB0084100
|
3648
|
3648
|
Rejected
|
02/09/2023
|
|
5083271639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03781250/4445
(BALAR)
|
0505005000NRG24110720230301168
|
12/07/2023
|
Dashrath Paswan
|
0505005WL022134
|
Dashrath Paswan
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271638
|
|
DASHRATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862800/1421
(BALAR)
|
0505005000NRG24110720230301173
|
12/07/2023
|
Sunil Paswan
|
0505005WL022134
|
Sunil Paswan
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271641
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03862800/3714
(BALAR)
|
0505005000NRG24110720230301176
|
12/07/2023
|
SANJU DEVI
|
0505005WL022134
|
SANJU DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Rejected
|
02/09/2023
|
|
5083271642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03781250/2049
(BALAR)
|
0505005000NRG24110720230301150
|
12/07/2023
|
SITA DEVI
|
0505005WL022134
|
SITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271650
|
|
SITA DEVI WO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03781250/3701
(BALAR)
|
0505005000NRG24110720230301155
|
12/07/2023
|
ARJUN YADAV
|
0505005WL022134
|
ARJUN YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271647
|
|
ARJUN YADAV & SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/3949
(BALAR)
|
0505005000NRG24110720230301159
|
12/07/2023
|
MANORMA DEVI
|
0505005WL022134
|
MANORMA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271667
|
|
MANORMA DEVI WO JUGESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/4440
(BALAR)
|
0505005000NRG24110720230301163
|
12/07/2023
|
Savitri Devi
|
0505005WL022134
|
Savitri Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271648
|
|
SAVITREI DEVOI W/O SH LATE GAYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/4441
(BALAR)
|
0505005000NRG24110720230301164
|
12/07/2023
|
Salendra Kumar
|
0505005WL022134
|
Salendra Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271652
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03781250/4442
(BALAR)
|
0505005000NRG24110720230301165
|
12/07/2023
|
Vishal Kumar
|
0505005WL022134
|
Vishal Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271653
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03781250/4448
(BALAR)
|
0505005000NRG24110720230301171
|
12/07/2023
|
Basanti Devi
|
0505005WL022134
|
Basanti Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271654
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03862800/2825
(BALAR)
|
0505005000NRG24110720230301175
|
12/07/2023
|
LALDEV YADAV
|
0505005WL022134
|
LALDEV YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271646
|
|
LAL DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03862800/3786
(BALAR)
|
0505005000NRG24110720230301178
|
12/07/2023
|
RAMJI YADAV
|
0505005WL022134
|
RAMJI YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271651
|
|
RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03862800/3803
(BALAR)
|
0505005000NRG24110720230301179
|
12/07/2023
|
URMILA DEVI
|
0505005WL022134
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271649
|
|
URMILA DEVI WO RAM JATAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03862800/3785
(BALAR)
|
0505005000NRG24110720230301177
|
12/07/2023
|
MALTI DEVI
|
0505005WL022134
|
MALTI DEVI
|
00354
|
PUNB0315300
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271655
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03781250/3944
(BALAR)
|
0505005000NRG24110720230301158
|
12/07/2023
|
ARUN PAL
|
0505005WL022134
|
ARUN PAL
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271645
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03781250/4438
(BALAR)
|
0505005000NRG24110720230301162
|
12/07/2023
|
Shobha Devi
|
0505005WL022134
|
Shobha Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271659
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03781250/4449
(BALAR)
|
0505005000NRG24110720230301172
|
12/07/2023
|
Pushpa Kumari
|
0505005WL022134
|
Pushpa Kumari
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271658
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03862800/3869
(BALAR)
|
0505005000NRG24110720230301180
|
12/07/2023
|
SANJAY KUMAR
|
0505005WL022134
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271657
|
|
SANJAY KUMAR S/O SHIV LOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03862800/2802
(BALAR)
|
0505005000NRG24110720230301174
|
12/07/2023
|
RAJDEO YADAV
|
0505005WL022134
|
RAJDEO YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271636
|
|
RAJDEO YADAV, S/O: LT. SHIV LOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862800/3878
(BALAR)
|
0505005000NRG24110720230301183
|
12/07/2023
|
KUMARI NAYAN TARA
|
0505005WL022134
|
KUMARI NAYAN TARA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271665
|
|
KUMARINAINTARAWOSURYDEOYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03862800/3879
(BALAR)
|
0505005000NRG24110720230301184
|
12/07/2023
|
SURYADEV YADAV
|
0505005WL022134
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271664
|
|
SURYADEOYADAVSOBHULETAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03781250/3578
(BALAR)
|
0505005000NRG24110720230301153
|
12/07/2023
|
SURYDEO YADAV
|
0505005WL022134
|
SURYDEO YADAV
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083271666
|
|
Surydev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|