|
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-05-005-011-03819800/4599
(BHADUKIKALA)
|
0505005000NRG24010220240456384
|
03/02/2024
|
Mina Kumari
|
0505005WL057633
|
Mina Kumari
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628343
|
|
Mina Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819800/3728
(BHADUKIKALA)
|
0505005000NRG24010220240456377
|
03/02/2024
|
BALINDRA PRAJAPATI
|
0505005WL057633
|
BALINDRA PRAJAPATI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628371
|
|
BALINDRA PRAJAPATI SO GANAURI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819800/4595
(BHADUKIKALA)
|
0505005000NRG24010220240456380
|
03/02/2024
|
Rinki Devi
|
0505005WL057633
|
Rinki Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628368
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819800/4607
(BHADUKIKALA)
|
0505005000NRG24010220240456392
|
03/02/2024
|
Sangeeta Devi
|
0505005WL057633
|
Sangeeta Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628370
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819800/3149
(BHADUKIKALA)
|
0505005000NRG24010220240456367
|
03/02/2024
|
KAUSHLYA DEVI
|
0505005WL057633
|
KAUSHLYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628365
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819800/3152
(BHADUKIKALA)
|
0505005000NRG24010220240456368
|
03/02/2024
|
BASANTI DEVI
|
0505005WL057633
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628376
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819800/3154
(BHADUKIKALA)
|
0505005000NRG24010220240456369
|
03/02/2024
|
LALITA DEVI
|
0505005WL057633
|
LALITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628377
|
|
LALITA DEVI, W/O: MAHENDRA MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/3155
(BHADUKIKALA)
|
0505005000NRG24010220240456370
|
03/02/2024
|
BABITA DEVI
|
0505005WL057633
|
BABITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628375
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/3156
(BHADUKIKALA)
|
0505005000NRG24010220240456371
|
03/02/2024
|
RAJMANI DEVI
|
0505005WL057633
|
RAJMANI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628378
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819800/3158
(BHADUKIKALA)
|
0505005000NRG24010220240456372
|
03/02/2024
|
MANJU DEVI
|
0505005WL057633
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628364
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819800/3159
(BHADUKIKALA)
|
0505005000NRG24010220240456373
|
03/02/2024
|
MANJU DEVI
|
0505005WL057633
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628380
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819800/3247
(BHADUKIKALA)
|
0505005000NRG24010220240456374
|
03/02/2024
|
RAJMANI DEVI
|
0505005WL057633
|
RAJMANI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628379
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819800/3248
(BHADUKIKALA)
|
0505005000NRG24010220240456375
|
03/02/2024
|
arun kumar
|
0505005WL057633
|
arun kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628369
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819800/3727
(BHADUKIKALA)
|
0505005000NRG24010220240456376
|
03/02/2024
|
GANORI PRAJAPATI
|
0505005WL057633
|
GANORI PRAJAPATI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628374
|
|
GANAURI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819800/3729
(BHADUKIKALA)
|
0505005000NRG24010220240456378
|
03/02/2024
|
SANJU DEVI
|
0505005WL057633
|
SANJU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628373
|
|
Sanju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819800/4597
(BHADUKIKALA)
|
0505005000NRG24010220240456382
|
03/02/2024
|
Yogendra Kumar
|
0505005WL057633
|
Yogendra Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628362
|
|
YOGENDRA KUMAR SO RAMADAHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819800/4598
(BHADUKIKALA)
|
0505005000NRG24010220240456383
|
03/02/2024
|
Raj Bali Prasad
|
0505005WL057633
|
Raj Bali Prasad
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628366
|
|
RAJBALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819800/4600
(BHADUKIKALA)
|
0505005000NRG24010220240456385
|
03/02/2024
|
Pushpa Kumari
|
0505005WL057633
|
Pushpa Kumari
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628360
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819800/4604
(BHADUKIKALA)
|
0505005000NRG24010220240456389
|
03/02/2024
|
Pankaj Kumar
|
0505005WL057633
|
Pankaj Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628363
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819800/4606
(BHADUKIKALA)
|
0505005000NRG24010220240456391
|
03/02/2024
|
Ramadhar Yadav
|
0505005WL057633
|
Ramadhar Yadav
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628358
|
|
MR RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819800/4608
(BHADUKIKALA)
|
0505005000NRG24010220240456393
|
03/02/2024
|
Punam Devi
|
0505005WL057633
|
Punam Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628351
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819800/4610
(BHADUKIKALA)
|
0505005000NRG24010220240456394
|
03/02/2024
|
Ramti Devi
|
0505005WL057633
|
Ramti Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628349
|
|
RAMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819800/4612
(BHADUKIKALA)
|
0505005000NRG24010220240456396
|
03/02/2024
|
Saurav Kumar
|
0505005WL057633
|
Saurav Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628356
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819800/4614
(BHADUKIKALA)
|
0505005000NRG24010220240456397
|
03/02/2024
|
Rani Kumari
|
0505005WL057633
|
Rani Kumari
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628353
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819800/4615
(BHADUKIKALA)
|
0505005000NRG24010220240456398
|
03/02/2024
|
Sanoj Sharma
|
0505005WL057633
|
Sanoj Sharma
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2151628355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819800/4616
(BHADUKIKALA)
|
0505005000NRG24010220240456399
|
03/02/2024
|
Anuj Kumar
|
0505005WL057633
|
Anuj Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628354
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819800/4617
(BHADUKIKALA)
|
0505005000NRG24010220240456400
|
03/02/2024
|
Arti Kumari
|
0505005WL057633
|
Arti Kumari
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628359
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819800/4620
(BHADUKIKALA)
|
0505005000NRG24010220240456402
|
03/02/2024
|
Rahul Kumar
|
0505005WL057633
|
Rahul Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628352
|
|
RAHUL KUMAR SO MAHENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819800/4621
(BHADUKIKALA)
|
0505005000NRG24010220240456403
|
03/02/2024
|
Kabita Devi
|
0505005WL057633
|
Kabita Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628350
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819800/4622
(BHADUKIKALA)
|
0505005000NRG24010220240456404
|
03/02/2024
|
Pholwa Devi
|
0505005WL057633
|
Pholwa Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628361
|
|
PHOLWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819800/4625
(BHADUKIKALA)
|
0505005000NRG24010220240456405
|
03/02/2024
|
Shivani Kumari
|
0505005WL057633
|
Shivani Kumari
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628357
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819800/945
(BHADUKIKALA)
|
0505005000NRG24010220240456407
|
03/02/2024
|
DHANBARTI DEVI
|
0505005WL057633
|
DHANBARTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628340
|
|
DHANBARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819800/945
(BHADUKIKALA)
|
0505005000NRG24010220240456406
|
03/02/2024
|
KASHI SHARM
|
0505005WL057633
|
KASHI SHARM
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628341
|
|
KASHI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819800/307
(BHADUKIKALA)
|
0505005000NRG24010220240456366
|
03/02/2024
|
VINOD YADAV
|
0505005WL057633
|
VINOD YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628372
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819800/4168
(BHADUKIKALA)
|
0505005000NRG24010220240456379
|
03/02/2024
|
ASHOK KUMAR
|
0505005WL057633
|
ASHOK KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628381
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819800/4596
(BHADUKIKALA)
|
0505005000NRG24010220240456381
|
03/02/2024
|
Sachin Kumar
|
0505005WL057633
|
Sachin Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628346
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819800/4601
(BHADUKIKALA)
|
0505005000NRG24010220240456386
|
03/02/2024
|
Sachidanand Prasad
|
0505005WL057633
|
Sachidanand Prasad
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628367
|
|
Mr. SACHHIDANAND PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819800/4602
(BHADUKIKALA)
|
0505005000NRG24010220240456387
|
03/02/2024
|
Pushpendra Kumar
|
0505005WL057633
|
Pushpendra Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628347
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819800/4603
(BHADUKIKALA)
|
0505005000NRG24010220240456388
|
03/02/2024
|
Anju Kumari
|
0505005WL057633
|
Anju Kumari
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628345
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819800/4611
(BHADUKIKALA)
|
0505005000NRG24010220240456395
|
03/02/2024
|
Gaurav Kumar
|
0505005WL057633
|
Gaurav Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628344
|
|
GOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03819800/4619
(BHADUKIKALA)
|
0505005000NRG24010220240456401
|
03/02/2024
|
Ritesh Kumar
|
0505005WL057633
|
Ritesh Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628348
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03819800/4605
(BHADUKIKALA)
|
0505005000NRG24010220240456390
|
03/02/2024
|
Urmila Devi
|
0505005WL057633
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151628342
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|