|
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-05-005-015-03810300/2899
(SIHULI)
|
0505005000NRG24200720230322437
|
20/07/2023
|
PUNI DEVI
|
0505005WL023392
|
PUNI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440889
|
|
Mrs. PUNI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/3189
(SIHULI)
|
0505005000NRG24200720230322440
|
20/07/2023
|
RUBI KUMARI
|
0505005WL023392
|
RUBI KUMARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440890
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/1315
(SIHULI)
|
0505005000NRG24200720230322415
|
20/07/2023
|
SAHENDRA YADAV
|
0505005WL023392
|
SAHENDRA YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440887
|
|
Mr. SAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/1370
(SIHULI)
|
0505005000NRG24200720230322420
|
20/07/2023
|
DULARCHAND YADAV
|
0505005WL023392
|
DULARCHAND YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440882
|
|
DULARCHANDYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/2262
(SIHULI)
|
0505005000NRG24200720230322431
|
20/07/2023
|
BAIJAYANTI DEVI
|
0505005WL023392
|
BAIJAYANTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440885
|
|
Mrs. Baijayanti Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2295
(SIHULI)
|
0505005000NRG24200720230322432
|
20/07/2023
|
DULARIYA DEVI
|
0505005WL023392
|
DULARIYA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440881
|
|
Mrs. Dulariya Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/2471
(SIHULI)
|
0505005000NRG24200720230322435
|
20/07/2023
|
KUSUMAR DEVI
|
0505005WL023392
|
KUSUMAR DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440886
|
|
Mrs. KUSUMAR DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3187
(SIHULI)
|
0505005000NRG24200720230322438
|
20/07/2023
|
LALTI DEVI
|
0505005WL023392
|
LALTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440883
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/3188
(SIHULI)
|
0505005000NRG24200720230322439
|
20/07/2023
|
DEVLACHHIYA DEVI
|
0505005WL023392
|
DEVLACHHIYA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440888
|
|
Mrs. DEVALACHHIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3190
(SIHULI)
|
0505005000NRG24200720230322441
|
20/07/2023
|
USHA DEVI
|
0505005WL023392
|
USHA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440884
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/1616
(SIHULI)
|
0505005000NRG24200720230322424
|
20/07/2023
|
RAWANT KUMAR
|
0505005WL023392
|
RAWANT KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440892
|
|
Mr. RAWANT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/1339
(SIHULI)
|
0505005000NRG24200720230322417
|
20/07/2023
|
BAIJU YADAV
|
0505005WL023392
|
BAIJU YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440875
|
|
BAIJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/1341
(SIHULI)
|
0505005000NRG24200720230322418
|
20/07/2023
|
VIJAY YADAV
|
0505005WL023392
|
VIJAY YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440873
|
|
VIJAY YADAV , S/O.:- SAKAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/1613
(SIHULI)
|
0505005000NRG24200720230322423
|
20/07/2023
|
KAMLESH YADAV
|
0505005WL023392
|
KAMLESH YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440871
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/1631
(SIHULI)
|
0505005000NRG24200720230322425
|
20/07/2023
|
UPENDRA YADAV
|
0505005WL023392
|
UPENDRA YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440877
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/2019
(SIHULI)
|
0505005000NRG24200720230322427
|
20/07/2023
|
LALTI DEVI
|
0505005WL023392
|
LALTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741440876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/2073
(SIHULI)
|
0505005000NRG24200720230322428
|
20/07/2023
|
SUNIL VISHWAKARMA
|
0505005WL023392
|
SUNIL VISHWAKARMA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440893
|
|
SUNIL VISHWKARMA SO KISHORI VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/2430
(SIHULI)
|
0505005000NRG24200720230322433
|
20/07/2023
|
SANJAY YADAV
|
0505005WL023392
|
SANJAY YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440874
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/2440
(SIHULI)
|
0505005000NRG24200720230322434
|
20/07/2023
|
DINANATH SINGH
|
0505005WL023392
|
DINANATH SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440872
|
|
DINANATH SINGH SO BALESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/1292
(SIHULI)
|
0505005000NRG24200720230322414
|
20/07/2023
|
KANTI DEVI
|
0505005WL023392
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440880
|
|
Mrs. Amanti Devi
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/1341
(SIHULI)
|
0505005000NRG24200720230322419
|
20/07/2023
|
SUBEDAR YADAV
|
0505005WL023392
|
SUBEDAR YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440879
|
|
MR SUBEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/1597
(SIHULI)
|
0505005000NRG24200720230322422
|
20/07/2023
|
Ravindra Yadav
|
0505005WL023392
|
Ravindra Yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440878
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/2168
(SIHULI)
|
0505005000NRG24200720230322429
|
20/07/2023
|
RABITA DEVI
|
0505005WL023392
|
RABITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440891
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/1329
(SIHULI)
|
0505005000NRG24200720230322416
|
20/07/2023
|
MATIYA DEVI
|
0505005WL023392
|
MATIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440870
|
|
Matiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/1427
(SIHULI)
|
0505005000NRG24200720230322421
|
20/07/2023
|
gorakh mistry
|
0505005WL023392
|
gorakh mistry
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440869
|
|
GORAKH MISTRI
|
BANK OF BARODA(606985)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/2218
(SIHULI)
|
0505005000NRG24200720230322430
|
20/07/2023
|
NAGINA DEVI
|
0505005WL023392
|
NAGINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741440868
|
|
Mrs. Nagina Devi
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/2491
(SIHULI)
|
0505005000NRG24200720230322436
|
20/07/2023
|
VED PRAKASH KUMAR
|
0505005WL023392
|
VED PRAKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741440867
|
|
VED PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|