|
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-05-005-003-03809800/2021
(LATTA)
|
0505005000NRG24150720230312819
|
16/07/2023
|
PRAMILA DEVI
|
0505005WL022733
|
PRAMILA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618937
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809800/2022
(LATTA)
|
0505005000NRG24150720230312820
|
16/07/2023
|
ANUP PASWAN
|
0505005WL022733
|
ANUP PASWAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618935
|
|
MR ANUP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809800/2022
(LATTA)
|
0505005000NRG24150720230312822
|
16/07/2023
|
BIDHYABHUSHAN PASWAN
|
0505005WL022733
|
BIDHYABHUSHAN PASWAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618934
|
|
MR BIDHYA BHUSHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809800/2022
(LATTA)
|
0505005000NRG24150720230312821
|
16/07/2023
|
MAMTA DEVI
|
0505005WL022733
|
MAMTA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618936
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809800/2023
(LATTA)
|
0505005000NRG24150720230312824
|
16/07/2023
|
REKHA DEVI
|
0505005WL022733
|
REKHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618932
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809800/2023
(LATTA)
|
0505005000NRG24150720230312823
|
16/07/2023
|
SURENDRA PASWAN
|
0505005WL022733
|
SURENDRA PASWAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618938
|
|
SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809800/2024
(LATTA)
|
0505005000NRG24150720230312825
|
16/07/2023
|
JITENDRA KUMAR
|
0505005WL022733
|
JITENDRA KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618933
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809800/946
(LATTA)
|
0505005000NRG24150720230312829
|
16/07/2023
|
indu Devi
|
0505005WL022733
|
indu Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618940
|
|
Mrs. Indu Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809800/951
(LATTA)
|
0505005000NRG24150720230312835
|
16/07/2023
|
alkariya Devi
|
0505005WL022733
|
alkariya Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618941
|
|
MS ALKIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809900/1134
(LATTA)
|
0505005000NRG24150720230312837
|
16/07/2023
|
RAMADHYAN YADAV
|
0505005WL022733
|
RAMADHYAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618931
|
|
RAMADHYAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809900/1616
(LATTA)
|
0505005000NRG24150720230312839
|
16/07/2023
|
SAILESH KUMAR
|
0505005WL022733
|
SAILESH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618925
|
|
Mr. Shailesh 8825121796 Kumar
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809900/1701
(LATTA)
|
0505005000NRG24150720230312840
|
16/07/2023
|
SHIVNARAYAN YADAV
|
0505005WL022733
|
SHIVNARAYAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618924
|
|
SHIV NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03809900/1740
(LATTA)
|
0505005000NRG24150720230312841
|
16/07/2023
|
suresh kumar
|
0505005WL022733
|
suresh kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618926
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03809900/3006
(LATTA)
|
0505005000NRG24150720230312849
|
16/07/2023
|
RAJENDRA THAKUR
|
0505005WL022733
|
RAJENDRA THAKUR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618923
|
|
RAJENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03809900/3069
(LATTA)
|
0505005000NRG24150720230312851
|
16/07/2023
|
SONI DEVI
|
0505005WL022733
|
SONI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618928
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03809900/3072
(LATTA)
|
0505005000NRG24150720230312854
|
16/07/2023
|
JANESHWAR YADAV
|
0505005WL022733
|
JANESHWAR YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618930
|
|
JANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03809900/3086
(LATTA)
|
0505005000NRG24150720230312857
|
16/07/2023
|
SUSHILA DEVI
|
0505005WL022733
|
SUSHILA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618927
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03809900/3096
(LATTA)
|
0505005000NRG24150720230312859
|
16/07/2023
|
BASANTI DEVI
|
0505005WL022733
|
BASANTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618939
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-3809900/448
(LATTA)
|
0505005000NRG24150720230312868
|
16/07/2023
|
Sadhu yadav
|
0505005WL022733
|
Sadhu yadav
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618947
|
|
SADHU YADAV
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-3809900/532
(LATTA)
|
0505005000NRG24150720230312870
|
16/07/2023
|
LALAN THAKUR
|
0505005WL022733
|
LALAN THAKUR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618929
|
|
LALAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03809700/2047
(LATTA)
|
0505005000NRG24150720230312815
|
16/07/2023
|
VIJAY YADAV
|
0505005WL022733
|
VIJAY YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618946
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-03809800/947
(LATTA)
|
0505005000NRG24150720230312830
|
16/07/2023
|
MANORMA DEVI
|
0505005WL022733
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618943
|
|
Mrs. Manorama Devi
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-03809900/2629
(LATTA)
|
0505005000NRG24150720230312845
|
16/07/2023
|
Murli manohar mandal
|
0505005WL022733
|
Murli manohar mandal
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618942
|
|
Mr. MURALI MANOHAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-003-03809800/950
(LATTA)
|
0505005000NRG24150720230312833
|
16/07/2023
|
sangita Devi
|
0505005WL022733
|
sangita Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618956
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03809800/955
(LATTA)
|
0505005000NRG24150720230312836
|
16/07/2023
|
sugeshari devi
|
0505005WL022733
|
sugeshari devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
22/09/2023
|
|
5807618948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03809900/1144
(LATTA)
|
0505005000NRG24150720230312838
|
16/07/2023
|
SUNAINA DEVI
|
0505005WL022733
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618954
|
|
SUNAINA DEVI WO MAHENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03809900/2365
(LATTA)
|
0505005000NRG24150720230312842
|
16/07/2023
|
CHANDESHWAR SINGH
|
0505005WL022733
|
CHANDESHWAR SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618955
|
|
CHANDESHWAR SINGH SO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03809800/945
(LATTA)
|
0505005000NRG24150720230312827
|
16/07/2023
|
subodh Paswan
|
0505005WL022733
|
subodh Paswan
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618913
|
|
SHIBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03809800/946
(LATTA)
|
0505005000NRG24150720230312828
|
16/07/2023
|
umesh Paswan
|
0505005WL022733
|
umesh Paswan
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618957
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03809800/951
(LATTA)
|
0505005000NRG24150720230312834
|
16/07/2023
|
bhola Paswan
|
0505005WL022733
|
bhola Paswan
|
00354
|
PUNB0103700
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618958
|
|
BHOLA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-003-03809900/3071
(LATTA)
|
0505005000NRG24150720230312852
|
16/07/2023
|
SANTOSH KUMAR
|
0505005WL022733
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618915
|
|
SANTOSH KUMAR S/O- LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-003-03809900/3084
(LATTA)
|
0505005000NRG24150720230312856
|
16/07/2023
|
ANIL THAKUR
|
0505005WL022733
|
ANIL THAKUR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618917
|
|
Anil Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAFIGANJ
|
BH-05-005-003-03809900/3166
(LATTA)
|
0505005000NRG24150720230312864
|
16/07/2023
|
DHANANJAY KUMAR
|
0505005WL022733
|
DHANANJAY KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618916
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-003-03809900/3071
(LATTA)
|
0505005000NRG24150720230312853
|
16/07/2023
|
SAVITA KUMARI
|
0505005WL022733
|
SAVITA KUMARI
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618918
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-003-03809800/1529
(LATTA)
|
0505005000NRG24150720230312817
|
16/07/2023
|
shivpati devi
|
0505005WL022733
|
shivpati devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618919
|
|
MISS SHIVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-003-03809900/2988
(LATTA)
|
0505005000NRG24150720230312846
|
16/07/2023
|
RUBI DEVI
|
0505005WL022733
|
RUBI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807618922
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-003-03809900/3069
(LATTA)
|
0505005000NRG24150720230312850
|
16/07/2023
|
DHARMENDRA KUMAR
|
0505005WL022733
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618920
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-003-03809900/3107
(LATTA)
|
0505005000NRG24150720230312862
|
16/07/2023
|
NITISH KUMAR
|
0505005WL022733
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618914
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAFIGANJ
|
BH-05-005-003-03879730/2739
(LATTA)
|
0505005000NRG24150720230312867
|
16/07/2023
|
SHILA DEVI
|
0505005WL022733
|
SHILA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618921
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-003-03809800/942
(LATTA)
|
0505005000NRG24150720230312826
|
16/07/2023
|
sunil Paswan
|
0505005WL022733
|
sunil Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618952
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-003-03809800/950
(LATTA)
|
0505005000NRG24150720230312832
|
16/07/2023
|
mahesh Paswan
|
0505005WL022733
|
mahesh Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618949
|
|
MAHESH KUMAR SITARAM PASWAN
|
IDBI BANK(607095)
|
|
42
|
RAFIGANJ
|
BH-05-005-003-03809900/3156
(LATTA)
|
0505005000NRG24150720230312863
|
16/07/2023
|
PINTU KUMAR THAKUR
|
0505005WL022733
|
PINTU KUMAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618953
|
|
PINTU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-003-03809900/3348
(LATTA)
|
0505005000NRG24150720230312866
|
16/07/2023
|
NAGESHWARI DEVI
|
0505005WL022733
|
NAGESHWARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618951
|
|
Mrs. Nageshwari Devi
|
INDIAN BANK(607105)
|
|
44
|
RAFIGANJ
|
BH-05-005-003-03809900/3348
(LATTA)
|
0505005000NRG24150720230312865
|
16/07/2023
|
SITARAM YADAV
|
0505005WL022733
|
SITARAM YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618950
|
|
Mr. SITARAM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-003-03809700/3036
(LATTA)
|
0505005000NRG24150720230312816
|
16/07/2023
|
ALAKARIYA DEVI
|
0505005WL022733
|
ALAKARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618944
|
|
ALAKARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-003-03809800/1918
(LATTA)
|
0505005000NRG24150720230312818
|
16/07/2023
|
SAVITRI DEVI
|
0505005WL022733
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807618945
|
|
SAVITRI DEVI W/O SUBODH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146604
|
146604
|
|
|
|
|
|
|
|