|
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)
|
0505005000NRG24220720230326315
|
22/07/2023
|
Dipesh Kumar
|
0505005WL023716
|
Dipesh Kumar
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089123
|
|
DIPESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03781250/2342
(BALAR)
|
0505005000NRG24220720230326294
|
22/07/2023
|
SAROJ DEVI
|
0505005WL023716
|
SAROJ DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089130
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/4446
(BALAR)
|
0505005000NRG24220720230326314
|
22/07/2023
|
Sabita Kumari
|
0505005WL023716
|
Sabita Kumari
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089129
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862800/3872
(BALAR)
|
0505005000NRG24220720230326328
|
22/07/2023
|
BEBI DEVI
|
0505005WL023716
|
BEBI DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089128
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/3277
(BALAR)
|
0505005000NRG24220720230326295
|
22/07/2023
|
RAMRATI DEVI
|
0505005WL023716
|
RAMRATI DEVI
|
00354
|
PUNB0067500
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089101
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/3706
(BALAR)
|
0505005000NRG24220720230326301
|
22/07/2023
|
USHA DEVI
|
0505005WL023716
|
USHA DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089108
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03781250/3708
(BALAR)
|
0505005000NRG24220720230326302
|
22/07/2023
|
SARSWATI DEVI
|
0505005WL023716
|
SARSWATI DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089107
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/4436
(BALAR)
|
0505005000NRG24220720230326305
|
22/07/2023
|
Tapeshwari Devi
|
0505005WL023716
|
Tapeshwari Devi
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089104
|
|
TAPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03781250/4443
(BALAR)
|
0505005000NRG24220720230326311
|
22/07/2023
|
Saryu Yadav
|
0505005WL023716
|
Saryu Yadav
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089103
|
|
SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/4445
(BALAR)
|
0505005000NRG24220720230326313
|
22/07/2023
|
Dashrath Paswan
|
0505005WL023716
|
Dashrath Paswan
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089102
|
|
DASHRATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862800/1421
(BALAR)
|
0505005000NRG24220720230326319
|
22/07/2023
|
Sunil Paswan
|
0505005WL023716
|
Sunil Paswan
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089105
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862800/3714
(BALAR)
|
0505005000NRG24220720230326322
|
22/07/2023
|
SANJU DEVI
|
0505005WL023716
|
SANJU DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089106
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03781250/2049
(BALAR)
|
0505005000NRG24220720230326293
|
22/07/2023
|
SITA DEVI
|
0505005WL023716
|
SITA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089116
|
|
SITA DEVI WO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03781250/3581
(BALAR)
|
0505005000NRG24220720230326298
|
22/07/2023
|
LAKHAN YADAV
|
0505005WL023716
|
LAKHAN YADAV
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089112
|
|
Lakhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03781250/3701
(BALAR)
|
0505005000NRG24220720230326300
|
22/07/2023
|
ARJUN YADAV
|
0505005WL023716
|
ARJUN YADAV
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089111
|
|
ARJUN YADAV & SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/3949
(BALAR)
|
0505005000NRG24220720230326304
|
22/07/2023
|
MANORMA DEVI
|
0505005WL023716
|
MANORMA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089117
|
|
MANORMA DEVI WO JUGESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/4440
(BALAR)
|
0505005000NRG24220720230326308
|
22/07/2023
|
Savitri Devi
|
0505005WL023716
|
Savitri Devi
|
00354
|
PUNB0239400
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742089113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/4441
(BALAR)
|
0505005000NRG24220720230326309
|
22/07/2023
|
Salendra Kumar
|
0505005WL023716
|
Salendra Kumar
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089119
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03781250/4442
(BALAR)
|
0505005000NRG24220720230326310
|
22/07/2023
|
Vishal Kumar
|
0505005WL023716
|
Vishal Kumar
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089120
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03781250/4448
(BALAR)
|
0505005000NRG24220720230326316
|
22/07/2023
|
Basanti Devi
|
0505005WL023716
|
Basanti Devi
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089121
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03821800/3360
(BALAR)
|
0505005000NRG24220720230326318
|
22/07/2023
|
ANIL PRAJAPAT
|
0505005WL023716
|
ANIL PRAJAPAT
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089114
|
|
ANIL PRAJAPAT AND GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03862800/2825
(BALAR)
|
0505005000NRG24220720230326321
|
22/07/2023
|
LALDEV YADAV
|
0505005WL023716
|
LALDEV YADAV
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089110
|
|
LAL DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03862800/3786
(BALAR)
|
0505005000NRG24220720230326324
|
22/07/2023
|
RAMJI YADAV
|
0505005WL023716
|
RAMJI YADAV
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089118
|
|
RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03862800/3803
(BALAR)
|
0505005000NRG24220720230326325
|
22/07/2023
|
URMILA DEVI
|
0505005WL023716
|
URMILA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742089115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03862800/3785
(BALAR)
|
0505005000NRG24220720230326323
|
22/07/2023
|
MALTI DEVI
|
0505005WL023716
|
MALTI DEVI
|
00354
|
PUNB0315300
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089122
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03781250/3944
(BALAR)
|
0505005000NRG24220720230326303
|
22/07/2023
|
ARUN PAL
|
0505005WL023716
|
ARUN PAL
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089109
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03781250/4438
(BALAR)
|
0505005000NRG24220720230326307
|
22/07/2023
|
Shobha Devi
|
0505005WL023716
|
Shobha Devi
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089127
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03781250/4449
(BALAR)
|
0505005000NRG24220720230326317
|
22/07/2023
|
Pushpa Kumari
|
0505005WL023716
|
Pushpa Kumari
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089126
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03862800/3845
(BALAR)
|
0505005000NRG24220720230326326
|
22/07/2023
|
MANISH KUMAR
|
0505005WL023716
|
MANISH KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089125
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862800/3869
(BALAR)
|
0505005000NRG24220720230326327
|
22/07/2023
|
SANJAY KUMAR
|
0505005WL023716
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089124
|
|
SANJAY KUMAR S/O SHIV LOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03862800/2802
(BALAR)
|
0505005000NRG24220720230326320
|
22/07/2023
|
RAJDEO YADAV
|
0505005WL023716
|
RAJDEO YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5742089100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03781250/3578
(BALAR)
|
0505005000NRG24220720230326297
|
22/07/2023
|
SURYDEO YADAV
|
0505005WL023716
|
SURYDEO YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742089131
|
|
Surydev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|