|
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-05-005-012-03820550/4007
(DHOSILA)
|
0505005000NRG24060720230287555
|
07/07/2023
|
SAWITA DEVI
|
0505005WL021270
|
SAWITA DEVI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746406
|
|
Sawita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820550/4010
(DHOSILA)
|
0505005000NRG24060720230287557
|
07/07/2023
|
SUNIL KUMAR
|
0505005WL021270
|
SUNIL KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746413
|
|
SUNIL KUMAR SO RAMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820550/3254
(DHOSILA)
|
0505005000NRG24060720230287552
|
07/07/2023
|
upendra saw
|
0505005WL021270
|
upendra saw
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746397
|
|
UPENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820550/3263
(DHOSILA)
|
0505005000NRG24060720230287553
|
07/07/2023
|
pinki devi
|
0505005WL021270
|
pinki devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746398
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820550/3269
(DHOSILA)
|
0505005000NRG24060720230287554
|
07/07/2023
|
dhannjay gupta
|
0505005WL021270
|
dhannjay gupta
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746399
|
|
DHANJAY KUMAR GUPTA SO RAJENDRA PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820550/4013
(DHOSILA)
|
0505005000NRG24060720230287560
|
07/07/2023
|
RANVIJAY KUMAR
|
0505005WL021270
|
RANVIJAY KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746396
|
|
RANVIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820550/4016
(DHOSILA)
|
0505005000NRG24060720230287563
|
07/07/2023
|
RAVINDRA KUMAR
|
0505005WL021270
|
RAVINDRA KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746390
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820550/4019
(DHOSILA)
|
0505005000NRG24060720230287566
|
07/07/2023
|
AMAN KUMAR GUPTA
|
0505005WL021270
|
AMAN KUMAR GUPTA
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746393
|
|
AMAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820571/743
(DHOSILA)
|
0505005000NRG24060720230287567
|
07/07/2023
|
GANESH YADAV
|
0505005WL021270
|
GANESH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746391
|
|
GANESH YADAV SO TENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820600/1616
(DHOSILA)
|
0505005000NRG24060720230287570
|
07/07/2023
|
ANAND KUMAR
|
0505005WL021270
|
ANAND KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746394
|
|
ANAND KUMAR, S/O-MITHELISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820600/1617
(DHOSILA)
|
0505005000NRG24060720230287571
|
07/07/2023
|
ALOK KUMAR
|
0505005WL021270
|
ALOK KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746395
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820600/1621
(DHOSILA)
|
0505005000NRG24060720230287572
|
07/07/2023
|
PUNAM DEVI
|
0505005WL021270
|
PUNAM DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746400
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820600/3153
(DHOSILA)
|
0505005000NRG24060720230287575
|
07/07/2023
|
GEETA DEVI
|
0505005WL021270
|
GEETA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746392
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820600/3995
(DHOSILA)
|
0505005000NRG24060720230287579
|
07/07/2023
|
Lalu Kumar Yadav
|
0505005WL021270
|
Lalu Kumar Yadav
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746401
|
|
LALU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820600/4002
(DHOSILA)
|
0505005000NRG24060720230287581
|
07/07/2023
|
Mithilesh Yadav
|
0505005WL021270
|
Mithilesh Yadav
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746389
|
|
MITHILESH KR.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820600/1613
(DHOSILA)
|
0505005000NRG24060720230287569
|
07/07/2023
|
RAJESH KUMAR
|
0505005WL021270
|
RAJESH KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746403
|
|
RAJESH KUMAR S/O CHANARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820600/3026
(DHOSILA)
|
0505005000NRG24060720230287573
|
07/07/2023
|
SAMPUL DEVI
|
0505005WL021270
|
SAMPUL DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5079746404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820600/3991
(DHOSILA)
|
0505005000NRG24060720230287577
|
07/07/2023
|
Shanti Kumar
|
0505005WL021270
|
Shanti Kumar
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746402
|
|
SHANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03820600/4023
(DHOSILA)
|
0505005000NRG24060720230287583
|
07/07/2023
|
SONA DEVI
|
0505005WL021270
|
SONA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746405
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03820400/3237
(DHOSILA)
|
0505005000NRG24060720230287549
|
07/07/2023
|
ANIL KUMAR
|
0505005WL021270
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746408
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03820400/3238
(DHOSILA)
|
0505005000NRG24060720230287550
|
07/07/2023
|
SUNAINA KUMARI
|
0505005WL021270
|
SUNAINA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746412
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03820550/4015
(DHOSILA)
|
0505005000NRG24060720230287562
|
07/07/2023
|
REKHA KUMARI
|
0505005WL021270
|
REKHA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746409
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03820550/4017
(DHOSILA)
|
0505005000NRG24060720230287564
|
07/07/2023
|
SHRAWAN KUMAR
|
0505005WL021270
|
SHRAWAN KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746410
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03820550/4018
(DHOSILA)
|
0505005000NRG24060720230287565
|
07/07/2023
|
DHANKESARI DEVI
|
0505005WL021270
|
DHANKESARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746411
|
|
DHANKESARIDEVIWOSURESHSAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03820600/1612
(DHOSILA)
|
0505005000NRG24060720230287568
|
07/07/2023
|
MALAY YADAV
|
0505005WL021270
|
MALAY YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746407
|
|
MR MALAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03820600/3990
(DHOSILA)
|
0505005000NRG24060720230287576
|
07/07/2023
|
Anju Kumari
|
0505005WL021270
|
Anju Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746388
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03820550/4009
(DHOSILA)
|
0505005000NRG24060720230287556
|
07/07/2023
|
PAWAN KUMAR
|
0505005WL021270
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5079746415
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03820550/4011
(DHOSILA)
|
0505005000NRG24060720230287558
|
07/07/2023
|
MAMTA DEVI
|
0505005WL021270
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746416
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03820550/4012
(DHOSILA)
|
0505005000NRG24060720230287559
|
07/07/2023
|
PINKI KUMARI
|
0505005WL021270
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746414
|
|
PINKI KUMARI D/O DIPU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03820600/3027
(DHOSILA)
|
0505005000NRG24060720230287574
|
07/07/2023
|
RUBY DEVI
|
0505005WL021270
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079746417
|
|
RUBY DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|