|
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-05-005-023-03829400/1826
(BAGHAURA)
|
0505005000NRG24040720230278308
|
04/07/2023
|
SUSHIL KUMAR
|
0505005WL020704
|
SUSHIL KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819252
|
|
Susil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/2859
(BAGHAURA)
|
0505005000NRG24040720230278301
|
04/07/2023
|
KHUSHBU KHATUN
|
0505005WL020704
|
KHUSHBU KHATUN
|
00089
|
CBIN0280043
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964819247
|
|
Miss. KHUSHBOO KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/2888
(BAGHAURA)
|
0505005000NRG24040720230278320
|
04/07/2023
|
SURESH YADAV
|
0505005WL020704
|
SURESH YADAV
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819240
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/2576
(BAGHAURA)
|
0505005000NRG24040720230278288
|
04/07/2023
|
Vijanti Devi
|
0505005WL020704
|
Vijanti Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819244
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/2864
(BAGHAURA)
|
0505005000NRG24040720230278303
|
04/07/2023
|
MANTI DEVI
|
0505005WL020704
|
MANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819245
|
|
MANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/2876
(BAGHAURA)
|
0505005000NRG24040720230278316
|
04/07/2023
|
MD SHAHJAD ANSARI
|
0505005WL020704
|
MD SHAHJAD ANSARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819241
|
|
MD SAHJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829300/2130
(BAGHAURA)
|
0505005000NRG24040720230278287
|
04/07/2023
|
ASHA DEVI
|
0505005WL020704
|
ASHA DEVI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819236
|
|
ASHA DEVI WO KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/2853
(BAGHAURA)
|
0505005000NRG24040720230278296
|
04/07/2023
|
MD AALAMGIR AALAM
|
0505005WL020704
|
MD AALAMGIR AALAM
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819239
|
|
MD ALAMGIR ALAM S/O MD MURTAZA HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/2856
(BAGHAURA)
|
0505005000NRG24040720230278298
|
04/07/2023
|
SUKHLAL YADAV
|
0505005WL020704
|
SUKHLAL YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819246
|
|
SUKHA LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/2891
(BAGHAURA)
|
0505005000NRG24040720230278321
|
04/07/2023
|
UMESH YADAV
|
0505005WL020704
|
UMESH YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964819242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829300/2107
(BAGHAURA)
|
0505005000NRG24040720230278284
|
04/07/2023
|
SONIYA DEVI
|
0505005WL020704
|
SONIYA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819237
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829300/2866
(BAGHAURA)
|
0505005000NRG24040720230278304
|
04/07/2023
|
RAMANANDAN PASWAN
|
0505005WL020704
|
RAMANANDAN PASWAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819248
|
|
RAMANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829300/2870
(BAGHAURA)
|
0505005000NRG24040720230278305
|
04/07/2023
|
AASHMIN PRAVIN
|
0505005WL020704
|
AASHMIN PRAVIN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819249
|
|
ASMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/2499
(BAGHAURA)
|
0505005000NRG24040720230278311
|
04/07/2023
|
BIRENDRA YADAV
|
0505005WL020704
|
BIRENDRA YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819256
|
|
BIRENDRA YADAV
|
CANARA BANK(508532)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/2538
(BAGHAURA)
|
0505005000NRG24040720230278312
|
04/07/2023
|
RAMAVATAR BHAGAT
|
0505005WL020704
|
RAMAVATAR BHAGAT
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819253
|
|
MR RAM AVATAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829400/2663
(BAGHAURA)
|
0505005000NRG24040720230278313
|
04/07/2023
|
KESHARI DEVI
|
0505005WL020704
|
KESHARI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819255
|
|
Keshari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/2875
(BAGHAURA)
|
0505005000NRG24040720230278315
|
04/07/2023
|
MD SAMSHAD ANSARI
|
0505005WL020704
|
MD SAMSHAD ANSARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819254
|
|
MR MOHAMMAD SAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/2897
(BAGHAURA)
|
0505005000NRG24040720230278322
|
04/07/2023
|
PARWATI KUMARI
|
0505005WL020704
|
PARWATI KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819243
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829300/2889
(BAGHAURA)
|
0505005000NRG24040720230278307
|
04/07/2023
|
RAHUL KUMAR
|
0505005WL020704
|
RAHUL KUMAR
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819251
|
|
RAHUL KUMAR S/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829300/2874
(BAGHAURA)
|
0505005000NRG24040720230278306
|
04/07/2023
|
DEVRANI DEVI
|
0505005WL020704
|
DEVRANI DEVI
|
00415
|
SBIN0017424
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964819250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829300/2832
(BAGHAURA)
|
0505005000NRG24040720230278289
|
04/07/2023
|
MAIMUN NISHA
|
0505005WL020704
|
MAIMUN NISHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819227
|
|
MAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829300/2833
(BAGHAURA)
|
0505005000NRG24040720230278290
|
04/07/2023
|
GANAURI YADAV
|
0505005WL020704
|
GANAURI YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819228
|
|
GANAURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829300/2838
(BAGHAURA)
|
0505005000NRG24040720230278291
|
04/07/2023
|
DINESH KUMAR
|
0505005WL020704
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819233
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829300/2839
(BAGHAURA)
|
0505005000NRG24040720230278292
|
04/07/2023
|
MD HAIDAR ANSARI
|
0505005WL020704
|
MD HAIDAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819232
|
|
MD. HEDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829300/2844
(BAGHAURA)
|
0505005000NRG24040720230278293
|
04/07/2023
|
SANGITA DEVI
|
0505005WL020704
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819231
|
|
SANGITA KUMARI DO JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829300/2848
(BAGHAURA)
|
0505005000NRG24040720230278294
|
04/07/2023
|
SANGITA DEVI
|
0505005WL020704
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819230
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829300/2850
(BAGHAURA)
|
0505005000NRG24040720230278295
|
04/07/2023
|
SUMAN KUMARI
|
0505005WL020704
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819229
|
|
SUMAN KUMARI DO UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829300/2855
(BAGHAURA)
|
0505005000NRG24040720230278297
|
04/07/2023
|
ANITA DEVI
|
0505005WL020704
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819234
|
|
ANITA KUMARI DO SHIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829300/2857
(BAGHAURA)
|
0505005000NRG24040720230278299
|
04/07/2023
|
MD IBRAR ANSARI
|
0505005WL020704
|
MD IBRAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819226
|
|
MD IBRAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829300/2858
(BAGHAURA)
|
0505005000NRG24040720230278300
|
04/07/2023
|
BHAGWAN KUMAR
|
0505005WL020704
|
BHAGWAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819224
|
|
BHAGVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829300/2860
(BAGHAURA)
|
0505005000NRG24040720230278302
|
04/07/2023
|
FARJANA KHATUN
|
0505005WL020704
|
FARJANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819223
|
|
MRS FARZANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829400/2886
(BAGHAURA)
|
0505005000NRG24040720230278319
|
04/07/2023
|
KAUSHLYA DEVI
|
0505005WL020704
|
KAUSHLYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819225
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829300/1998
(BAGHAURA)
|
0505005000NRG24040720230278282
|
04/07/2023
|
Sagufta Khatun
|
0505005WL020704
|
Sagufta Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819262
|
|
SAGUPTA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829300/2106
(BAGHAURA)
|
0505005000NRG24040720230278283
|
04/07/2023
|
PUNIYA DEVI
|
0505005WL020704
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819235
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829300/2109
(BAGHAURA)
|
0505005000NRG24040720230278285
|
04/07/2023
|
PALABI KUMARI
|
0505005WL020704
|
PALABI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819260
|
|
PALLAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829300/2113
(BAGHAURA)
|
0505005000NRG24040720230278286
|
04/07/2023
|
NAEM ANSARI
|
0505005WL020704
|
NAEM ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819259
|
|
NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829400/2212
(BAGHAURA)
|
0505005000NRG24040720230278309
|
04/07/2023
|
RAMPEYARI DEVI
|
0505005WL020704
|
RAMPEYARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819257
|
|
RAMPAYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03829400/2235
(BAGHAURA)
|
0505005000NRG24040720230278310
|
04/07/2023
|
RITA DEVI
|
0505005WL020704
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819238
|
|
RITA DEVI W/O SURESH YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03829400/2665
(BAGHAURA)
|
0505005000NRG24040720230278314
|
04/07/2023
|
CHANDA DEVI
|
0505005WL020704
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819261
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03829400/2881
(BAGHAURA)
|
0505005000NRG24040720230278317
|
04/07/2023
|
KARI DEVI
|
0505005WL020704
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964819258
|
|
SUVAINA DEVI W/O LAKHAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|