|
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-05-005-023-03829300/2859
(BAGHAURA)
|
0505005000NRG24150620230177560
|
18/06/2023
|
KHUSHBU KHATUN
|
0505005WL016165
|
KHUSHBU KHATUN
|
00089
|
CBIN0280043
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319066
|
|
Miss. KHUSHBOO KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/2576
(BAGHAURA)
|
0505005000NRG24150620230177545
|
18/06/2023
|
Vijanti Devi
|
0505005WL016165
|
Vijanti Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319060
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/2864
(BAGHAURA)
|
0505005000NRG24150620230177563
|
18/06/2023
|
MANTI DEVI
|
0505005WL016165
|
MANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319061
|
|
MANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/2130
(BAGHAURA)
|
0505005000NRG24150620230177544
|
18/06/2023
|
ASHA DEVI
|
0505005WL016165
|
ASHA DEVI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319063
|
|
ASHA DEVI WO KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/2853
(BAGHAURA)
|
0505005000NRG24150620230177556
|
18/06/2023
|
MD AALAMGIR AALAM
|
0505005WL016165
|
MD AALAMGIR AALAM
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319062
|
|
MD ALAMGIR ALAM S/O MD MURTAZA HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829300/2856
(BAGHAURA)
|
0505005000NRG24150620230177558
|
18/06/2023
|
SUKHLAL YADAV
|
0505005WL016165
|
SUKHLAL YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319064
|
|
SUKHA LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829300/2107
(BAGHAURA)
|
0505005000NRG24150620230177541
|
18/06/2023
|
SONIYA DEVI
|
0505005WL016165
|
SONIYA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319065
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/2862
(BAGHAURA)
|
0505005000NRG24150620230177562
|
18/06/2023
|
IMTYAJ ANSARI
|
0505005WL016165
|
IMTYAJ ANSARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319070
|
|
Imtyaj Ansari
|
BANK OF BARODA(606985)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/2866
(BAGHAURA)
|
0505005000NRG24150620230177564
|
18/06/2023
|
RAMANANDAN PASWAN
|
0505005WL016165
|
RAMANANDAN PASWAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319067
|
|
RAMANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829300/2870
(BAGHAURA)
|
0505005000NRG24150620230177565
|
18/06/2023
|
AASHMIN PRAVIN
|
0505005WL016165
|
AASHMIN PRAVIN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319068
|
|
ASMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829300/2889
(BAGHAURA)
|
0505005000NRG24150620230177567
|
18/06/2023
|
RAHUL KUMAR
|
0505005WL016165
|
RAHUL KUMAR
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319071
|
|
RAHUL KUMAR S/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829300/2874
(BAGHAURA)
|
0505005000NRG24150620230177566
|
18/06/2023
|
DEVRANI DEVI
|
0505005WL016165
|
DEVRANI DEVI
|
00415
|
SBIN0017424
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2802319069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829300/2832
(BAGHAURA)
|
0505005000NRG24150620230177546
|
18/06/2023
|
MAIMUN NISHA
|
0505005WL016165
|
MAIMUN NISHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319079
|
|
MAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829300/2833
(BAGHAURA)
|
0505005000NRG24150620230177547
|
18/06/2023
|
GANAURI YADAV
|
0505005WL016165
|
GANAURI YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319080
|
|
GANAURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829300/2838
(BAGHAURA)
|
0505005000NRG24150620230177549
|
18/06/2023
|
DINESH KUMAR
|
0505005WL016165
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319058
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829300/2839
(BAGHAURA)
|
0505005000NRG24150620230177550
|
18/06/2023
|
MD HAIDAR ANSARI
|
0505005WL016165
|
MD HAIDAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319057
|
|
MD. HEDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829300/2841
(BAGHAURA)
|
0505005000NRG24150620230177551
|
18/06/2023
|
KRISHNA DAS
|
0505005WL016165
|
KRISHNA DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319083
|
|
KRISHNA DAS
|
HDFC BANK LTD(607152)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829300/2844
(BAGHAURA)
|
0505005000NRG24150620230177553
|
18/06/2023
|
SANGITA DEVI
|
0505005WL016165
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319084
|
|
SANGITA KUMARI DO JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829300/2848
(BAGHAURA)
|
0505005000NRG24150620230177554
|
18/06/2023
|
SANGITA DEVI
|
0505005WL016165
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319082
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829300/2850
(BAGHAURA)
|
0505005000NRG24150620230177555
|
18/06/2023
|
SUMAN KUMARI
|
0505005WL016165
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319081
|
|
SUMAN KUMARI DO UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829300/2855
(BAGHAURA)
|
0505005000NRG24150620230177557
|
18/06/2023
|
ANITA DEVI
|
0505005WL016165
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319059
|
|
ANITA KUMARI DO SHIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829300/2858
(BAGHAURA)
|
0505005000NRG24150620230177559
|
18/06/2023
|
BHAGWAN KUMAR
|
0505005WL016165
|
BHAGWAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319078
|
|
BHAGVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829300/2860
(BAGHAURA)
|
0505005000NRG24150620230177561
|
18/06/2023
|
FARJANA KHATUN
|
0505005WL016165
|
FARJANA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802319077
|
|
MRS FARZANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829300/1998
(BAGHAURA)
|
0505005000NRG24150620230177538
|
18/06/2023
|
Sagufta Khatun
|
0505005WL016165
|
Sagufta Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319074
|
|
SAGUPTA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829300/2106
(BAGHAURA)
|
0505005000NRG24150620230177540
|
18/06/2023
|
PUNIYA DEVI
|
0505005WL016165
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319072
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829300/2109
(BAGHAURA)
|
0505005000NRG24150620230177542
|
18/06/2023
|
PALABI KUMARI
|
0505005WL016165
|
PALABI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319075
|
|
PALLAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829300/2113
(BAGHAURA)
|
0505005000NRG24150620230177543
|
18/06/2023
|
NAEM ANSARI
|
0505005WL016165
|
NAEM ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319073
|
|
NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829300/2837
(BAGHAURA)
|
0505005000NRG24150620230177548
|
18/06/2023
|
LALJI CHAUDHARY
|
0505005WL016165
|
LALJI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802319076
|
|
LALJI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|