|
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-05-005-011-03817430/3424
(BHADUKIKALA)
|
0505005000NRG24270620230230409
|
28/06/2023
|
SUDARSHAN KUMAR
|
0505005WL018367
|
SUDARSHAN KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877438
|
|
Sudarshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819500/649
(BHADUKIKALA)
|
0505005000NRG24270620230230426
|
28/06/2023
|
Diwali Rajak
|
0505005WL018367
|
Diwali Rajak
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877439
|
|
DIVALI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817430/2291
(BHADUKIKALA)
|
0505005000NRG24270620230230403
|
28/06/2023
|
PARWATI DEVI
|
0505005WL018367
|
PARWATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877442
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817430/4232
(BHADUKIKALA)
|
0505005000NRG24270620230230416
|
28/06/2023
|
KISHUNDEO YADAV
|
0505005WL018367
|
KISHUNDEO YADAV
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877422
|
|
Mr. KISHUNDEO YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817430/2287
(BHADUKIKALA)
|
0505005000NRG24270620230230402
|
28/06/2023
|
SUNITA DEVI
|
0505005WL018367
|
SUNITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877441
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817430/2309
(BHADUKIKALA)
|
0505005000NRG24270620230230405
|
28/06/2023
|
MANMATI DEVI
|
0505005WL018367
|
MANMATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877440
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817430/3425
(BHADUKIKALA)
|
0505005000NRG24270620230230410
|
28/06/2023
|
RAMPUKAR KUMAR
|
0505005WL018367
|
RAMPUKAR KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877421
|
|
Mr. RAMPUKAR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817430/1803
(BHADUKIKALA)
|
0505005000NRG24270620230230401
|
28/06/2023
|
AJAY PASWAN
|
0505005WL018367
|
AJAY PASWAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877445
|
|
AJAY PASWAN , S/O- SIRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817430/4252
(BHADUKIKALA)
|
0505005000NRG24270620230230421
|
28/06/2023
|
PAWAN KUMAR
|
0505005WL018367
|
PAWAN KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964877419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817430/4297
(BHADUKIKALA)
|
0505005000NRG24270620230230423
|
28/06/2023
|
AJEET KUMAR
|
0505005WL018367
|
AJEET KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877420
|
|
AJEET KUMAR SO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817430/1801
(BHADUKIKALA)
|
0505005000NRG24270620230230399
|
28/06/2023
|
ANITA DEVI
|
0505005WL018367
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877425
|
|
ANITA DEVI W O AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817430/1802
(BHADUKIKALA)
|
0505005000NRG24270620230230400
|
28/06/2023
|
KUNTI DEVI
|
0505005WL018367
|
KUNTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877424
|
|
KUNTI DEVI W/O-SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817430/2304
(BHADUKIKALA)
|
0505005000NRG24270620230230404
|
28/06/2023
|
KALAWATI DEVI
|
0505005WL018367
|
KALAWATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877444
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817430/2476
(BHADUKIKALA)
|
0505005000NRG24270620230230406
|
28/06/2023
|
KIRAN DEVI
|
0505005WL018367
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877427
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817430/3114
(BHADUKIKALA)
|
0505005000NRG24270620230230407
|
28/06/2023
|
BINDU DEVI
|
0505005WL018367
|
BINDU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877429
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817430/3423
(BHADUKIKALA)
|
0505005000NRG24270620230230408
|
28/06/2023
|
TINKU KUMAR
|
0505005WL018367
|
TINKU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877431
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817430/3862
(BHADUKIKALA)
|
0505005000NRG24270620230230413
|
28/06/2023
|
YUGESH RAJAK
|
0505005WL018367
|
YUGESH RAJAK
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877432
|
|
YUGESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817430/3970
(BHADUKIKALA)
|
0505005000NRG24270620230230414
|
28/06/2023
|
KUNTI DEVI
|
0505005WL018367
|
KUNTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877428
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817430/4233
(BHADUKIKALA)
|
0505005000NRG24270620230230417
|
28/06/2023
|
SHANTI DEVI
|
0505005WL018367
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964877423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817430/4249
(BHADUKIKALA)
|
0505005000NRG24270620230230419
|
28/06/2023
|
SANJU DEVI
|
0505005WL018367
|
SANJU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877433
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817430/4301
(BHADUKIKALA)
|
0505005000NRG24270620230230425
|
28/06/2023
|
ASHISH KUMAR
|
0505005WL018367
|
ASHISH KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877430
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819500/653
(BHADUKIKALA)
|
0505005000NRG24270620230230427
|
28/06/2023
|
dinesh yadav
|
0505005WL018367
|
dinesh yadav
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877426
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817430/4298
(BHADUKIKALA)
|
0505005000NRG24270620230230424
|
28/06/2023
|
NIRMALA KUMARI
|
0505005WL018367
|
NIRMALA KUMARI
|
00415
|
SBIN0012576
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877435
|
|
NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817430/3981
(BHADUKIKALA)
|
0505005000NRG24270620230230415
|
28/06/2023
|
KANCHAN DEVI
|
0505005WL018367
|
KANCHAN DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877437
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817430/4250
(BHADUKIKALA)
|
0505005000NRG24270620230230420
|
28/06/2023
|
SABITRI DEVI
|
0505005WL018367
|
SABITRI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877436
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817430/4253
(BHADUKIKALA)
|
0505005000NRG24270620230230422
|
28/06/2023
|
RAMAN KUMAR THAKUR
|
0505005WL018367
|
RAMAN KUMAR THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877434
|
|
MR RAMAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817430/4235
(BHADUKIKALA)
|
0505005000NRG24270620230230418
|
28/06/2023
|
VIKASH KUMAR
|
0505005WL018367
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964877443
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|