|
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-05-005-011-03819800/4134
(BHADUKIKALA)
|
0505005000NRG24140720230311671
|
14/07/2023
|
SANJOLI DEVI
|
0505005WL022695
|
SANJOLI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122829
|
|
SANJOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/1006
(BHADUKIKALA)
|
0505005000NRG24140720230311672
|
14/07/2023
|
MANJU DEVI
|
0505005WL022695
|
MANJU DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122824
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/1021
(BHADUKIKALA)
|
0505005000NRG24140720230311674
|
14/07/2023
|
NILAM DEVI
|
0505005WL022695
|
NILAM DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122828
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/1023
(BHADUKIKALA)
|
0505005000NRG24140720230311675
|
14/07/2023
|
MINA DEVI
|
0505005WL022695
|
MINA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743122825
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/2851
(BHADUKIKALA)
|
0505005000NRG24140720230311687
|
14/07/2023
|
NIRBHA DEVI
|
0505005WL022695
|
NIRBHA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122826
|
|
NIRBHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/2862
(BHADUKIKALA)
|
0505005000NRG24140720230311690
|
14/07/2023
|
JUHI DEVI
|
0505005WL022695
|
JUHI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122827
|
|
JUHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817200/191
(BHADUKIKALA)
|
0505005000NRG24140720230311656
|
14/07/2023
|
DAROGA YADAV
|
0505005WL022695
|
DAROGA YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122830
|
|
Mr. Daroga Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819900/1147
(BHADUKIKALA)
|
0505005000NRG24140720230311680
|
14/07/2023
|
MAHENDRA RAM
|
0505005WL022695
|
MAHENDRA RAM
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122833
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817200/1128
(BHADUKIKALA)
|
0505005000NRG24140720230311651
|
14/07/2023
|
RASHO DEVI
|
0505005WL022695
|
RASHO DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122808
|
|
RAGHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817200/1132
(BHADUKIKALA)
|
0505005000NRG24140720230311652
|
14/07/2023
|
BINDA DEVI
|
0505005WL022695
|
BINDA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122819
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817200/169
(BHADUKIKALA)
|
0505005000NRG24140720230311654
|
14/07/2023
|
Lutan Kumar Singh
|
0505005WL022695
|
Lutan Kumar Singh
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743122842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817200/3004
(BHADUKIKALA)
|
0505005000NRG24140720230311657
|
14/07/2023
|
YASHWANT KUMAR
|
0505005WL022695
|
YASHWANT KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122841
|
|
YASHWANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817200/3005
(BHADUKIKALA)
|
0505005000NRG24140720230311658
|
14/07/2023
|
JITENDRA KUMAR SINGH
|
0505005WL022695
|
JITENDRA KUMAR SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122812
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817200/3011
(BHADUKIKALA)
|
0505005000NRG24140720230311659
|
14/07/2023
|
PARWATI DEVI
|
0505005WL022695
|
PARWATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122814
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817200/3012
(BHADUKIKALA)
|
0505005000NRG24140720230311660
|
14/07/2023
|
NITU DEVI
|
0505005WL022695
|
NITU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122844
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817200/3014
(BHADUKIKALA)
|
0505005000NRG24140720230311661
|
14/07/2023
|
BEDAMI DEVI
|
0505005WL022695
|
BEDAMI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743122840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817200/3015
(BHADUKIKALA)
|
0505005000NRG24140720230311662
|
14/07/2023
|
PRABHA DEVI
|
0505005WL022695
|
PRABHA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122818
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817200/3188
(BHADUKIKALA)
|
0505005000NRG24140720230311663
|
14/07/2023
|
LIALWATI DEVI
|
0505005WL022695
|
LIALWATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122843
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817200/71
(BHADUKIKALA)
|
0505005000NRG24140720230311664
|
14/07/2023
|
SARASWATI DEVI
|
0505005WL022695
|
SARASWATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122839
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819800/316
(BHADUKIKALA)
|
0505005000NRG24140720230311665
|
14/07/2023
|
RAMMILAN KUMAR
|
0505005WL022695
|
RAMMILAN KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122837
|
|
MR RAM MILAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819800/4124
(BHADUKIKALA)
|
0505005000NRG24140720230311666
|
14/07/2023
|
CHANDANI KUMARI
|
0505005WL022695
|
CHANDANI KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122816
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819800/4127
(BHADUKIKALA)
|
0505005000NRG24140720230311668
|
14/07/2023
|
RAMANUJ PATHAK
|
0505005WL022695
|
RAMANUJ PATHAK
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122835
|
|
RAMANUJ PATHAK, S/O: DEOKINANDAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/1031
(BHADUKIKALA)
|
0505005000NRG24140720230311676
|
14/07/2023
|
YASODA DEVI
|
0505005WL022695
|
YASODA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122811
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/1134
(BHADUKIKALA)
|
0505005000NRG24140720230311677
|
14/07/2023
|
PRTIMA DEVI
|
0505005WL022695
|
PRTIMA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122815
|
|
PRTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819900/1142
(BHADUKIKALA)
|
0505005000NRG24140720230311679
|
14/07/2023
|
GUPTA RAM
|
0505005WL022695
|
GUPTA RAM
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122809
|
|
GUPTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819900/2261
(BHADUKIKALA)
|
0505005000NRG24140720230311681
|
14/07/2023
|
RAVINDRA SAW
|
0505005WL022695
|
RAVINDRA SAW
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743122838
|
|
RAVINDRA SAW AND PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/2262
(BHADUKIKALA)
|
0505005000NRG24140720230311683
|
14/07/2023
|
MANJU DEVI
|
0505005WL022695
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122836
|
|
MANJU DEVI W/O RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/2601
(BHADUKIKALA)
|
0505005000NRG24140720230311685
|
14/07/2023
|
RITA DEVI
|
0505005WL022695
|
RITA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743122810
|
|
RITA DEVI W/O VASUDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/2786
(BHADUKIKALA)
|
0505005000NRG24140720230311686
|
14/07/2023
|
PRITI DEVI
|
0505005WL022695
|
PRITI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122813
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819900/2853
(BHADUKIKALA)
|
0505005000NRG24140720230311688
|
14/07/2023
|
PAWAN KUMAR
|
0505005WL022695
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122817
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819900/2861
(BHADUKIKALA)
|
0505005000NRG24140720230311689
|
14/07/2023
|
KAMESHWAR SINGH
|
0505005WL022695
|
KAMESHWAR SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122834
|
|
KAMESHWAR SINGH S/O LATE UGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817200/171
(BHADUKIKALA)
|
0505005000NRG24140720230311655
|
14/07/2023
|
VIJAY SINGH
|
0505005WL022695
|
VIJAY SINGH
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122822
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819800/4133
(BHADUKIKALA)
|
0505005000NRG24140720230311670
|
14/07/2023
|
SARITA DEVI
|
0505005WL022695
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122823
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819900/1013
(BHADUKIKALA)
|
0505005000NRG24140720230311673
|
14/07/2023
|
MUNARIK SHARMA
|
0505005WL022695
|
MUNARIK SHARMA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122820
|
|
MR MUNARIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819900/1140
(BHADUKIKALA)
|
0505005000NRG24140720230311678
|
14/07/2023
|
RAMDAS RAM
|
0505005WL022695
|
RAMDAS RAM
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122821
|
|
MR RAM DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819800/4131
(BHADUKIKALA)
|
0505005000NRG24140720230311669
|
14/07/2023
|
PRAMILA DEVI
|
0505005WL022695
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122832
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819800/4125
(BHADUKIKALA)
|
0505005000NRG24140720230311667
|
14/07/2023
|
MANISHANKAR PATHAK
|
0505005WL022695
|
MANISHANKAR PATHAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743122831
|
|
MR MANISHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130188
|
130188
|
|
|
|
|
|
|
|