|
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-05-005-011-03817320/1076
(BHADUKIKALA)
|
0505005000NRG24160320240530687
|
17/03/2024
|
KANTI DEVI
|
0505005WL065624
|
KANTI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927376
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/1049
(BHADUKIKALA)
|
0505005000NRG24160320240530717
|
17/03/2024
|
MANOJ YADAV
|
0505005WL065624
|
MANOJ YADAV
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927377
|
|
MANOJ YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819600/202
(BHADUKIKALA)
|
0505005000NRG24160320240530713
|
17/03/2024
|
KRISHNA YADAV
|
0505005WL065624
|
KRISHNA YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927346
|
|
Mr. KRISHNA YADAV
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819700/2943
(BHADUKIKALA)
|
0505005000NRG24160320240530722
|
17/03/2024
|
SANGITA DEVI
|
0505005WL065624
|
SANGITA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927378
|
|
MRS SANGITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/2950
(BHADUKIKALA)
|
0505005000NRG24160320240530724
|
17/03/2024
|
USHA DEVI
|
0505005WL065624
|
USHA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927380
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819700/2957
(BHADUKIKALA)
|
0505005000NRG24160320240530725
|
17/03/2024
|
BINA DEVI
|
0505005WL065624
|
BINA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927379
|
|
BINA DEVI W/O LATE MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817320/1068
(BHADUKIKALA)
|
0505005000NRG24160320240530685
|
17/03/2024
|
kapil yadav
|
0505005WL065624
|
kapil yadav
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927368
|
|
KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817320/3953
(BHADUKIKALA)
|
0505005000NRG24160320240530700
|
17/03/2024
|
PRINCE KUMAR
|
0505005WL065624
|
PRINCE KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927345
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817320/4544
(BHADUKIKALA)
|
0505005000NRG24160320240530710
|
17/03/2024
|
Dhanti Devi
|
0505005WL065624
|
Dhanti Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927382
|
|
DHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819900/973
(BHADUKIKALA)
|
0505005000NRG24160320240530726
|
17/03/2024
|
SABIHA KHATOON
|
0505005WL065624
|
SABIHA KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041927383
|
|
SAVIDA KHATUN WO MD ASHIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817320/1073
(BHADUKIKALA)
|
0505005000NRG24160320240530686
|
17/03/2024
|
URMILA DEVI
|
0505005WL065624
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927350
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817320/1086
(BHADUKIKALA)
|
0505005000NRG24160320240530688
|
17/03/2024
|
GHURI YADAV
|
0505005WL065624
|
GHURI YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927385
|
|
GHURI YADAV SO DEV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817320/2925
(BHADUKIKALA)
|
0505005000NRG24160320240530692
|
17/03/2024
|
SAHODARI DEVI
|
0505005WL065624
|
SAHODARI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927362
|
|
SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817320/2926
(BHADUKIKALA)
|
0505005000NRG24160320240530693
|
17/03/2024
|
SRIKANT KUMAR
|
0505005WL065624
|
SRIKANT KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927359
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817320/2930
(BHADUKIKALA)
|
0505005000NRG24160320240530695
|
17/03/2024
|
SUDAMA YADAV
|
0505005WL065624
|
SUDAMA YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927354
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817320/2935
(BHADUKIKALA)
|
0505005000NRG24160320240530696
|
17/03/2024
|
URMILA DEVI
|
0505005WL065624
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927358
|
|
URMILA DEVI W/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817320/2936
(BHADUKIKALA)
|
0505005000NRG24160320240530697
|
17/03/2024
|
RANJEET KUMAR
|
0505005WL065624
|
RANJEET KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927360
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817320/3259
(BHADUKIKALA)
|
0505005000NRG24160320240530699
|
17/03/2024
|
GEETA DEVI
|
0505005WL065624
|
GEETA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927357
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817320/3958
(BHADUKIKALA)
|
0505005000NRG24160320240530702
|
17/03/2024
|
YAMUNA YADAV
|
0505005WL065624
|
YAMUNA YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927364
|
|
YAMUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817320/43
(BHADUKIKALA)
|
0505005000NRG24160320240530703
|
17/03/2024
|
SUNAINA DEVI
|
0505005WL065624
|
SUNAINA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927361
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817320/4517
(BHADUKIKALA)
|
0505005000NRG24160320240530704
|
17/03/2024
|
Lalita Devi
|
0505005WL065624
|
Lalita Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927351
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817320/4520
(BHADUKIKALA)
|
0505005000NRG24160320240530705
|
17/03/2024
|
shrimati Devi
|
0505005WL065624
|
shrimati Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927348
|
|
SHRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817320/4524
(BHADUKIKALA)
|
0505005000NRG24160320240530706
|
17/03/2024
|
Anirudh Kumar
|
0505005WL065624
|
Anirudh Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927366
|
|
ANIRUDH KUMAR 503083
|
IDBI BANK(607095)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817320/4543
(BHADUKIKALA)
|
0505005000NRG24160320240530709
|
17/03/2024
|
Rajesh KUmar
|
0505005WL065624
|
Rajesh KUmar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927367
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817320/4545
(BHADUKIKALA)
|
0505005000NRG24160320240530711
|
17/03/2024
|
Amrita Devi
|
0505005WL065624
|
Amrita Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927349
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817320/4547
(BHADUKIKALA)
|
0505005000NRG24160320240530712
|
17/03/2024
|
pramod Kumar
|
0505005WL065624
|
pramod Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927381
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819600/203
(BHADUKIKALA)
|
0505005000NRG24160320240530714
|
17/03/2024
|
SUMAN DEVI
|
0505005WL065624
|
SUMAN DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3041927363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819600/858
(BHADUKIKALA)
|
0505005000NRG24160320240530715
|
17/03/2024
|
MOSAFIR YADAV
|
0505005WL065624
|
MOSAFIR YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927353
|
|
MUSAFIR YADAV S O DEV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819700/1048
(BHADUKIKALA)
|
0505005000NRG24160320240530716
|
17/03/2024
|
DOMAN YADAV
|
0505005WL065624
|
DOMAN YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927352
|
|
DOMAN YADAV S/ODEV CHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819700/1061
(BHADUKIKALA)
|
0505005000NRG24160320240530718
|
17/03/2024
|
KULDEEP YADAV
|
0505005WL065624
|
KULDEEP YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927356
|
|
KULDIP YADAV S O KESHAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819700/2879
(BHADUKIKALA)
|
0505005000NRG24160320240530719
|
17/03/2024
|
VIJAY PASWAN
|
0505005WL065624
|
VIJAY PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927355
|
|
VIJAY PASWAN SO RAMKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819700/2880
(BHADUKIKALA)
|
0505005000NRG24160320240530720
|
17/03/2024
|
DHANMATIYA DEVI
|
0505005WL065624
|
DHANMATIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927365
|
|
DHANMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819900/991
(BHADUKIKALA)
|
0505005000NRG24160320240530727
|
17/03/2024
|
Sudarsan Yadav
|
0505005WL065624
|
Sudarsan Yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041927347
|
|
SUDARSAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817320/2916
(BHADUKIKALA)
|
0505005000NRG24160320240530689
|
17/03/2024
|
LAKHIYA DEVI
|
0505005WL065624
|
LAKHIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927372
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817320/2918
(BHADUKIKALA)
|
0505005000NRG24160320240530690
|
17/03/2024
|
SANJIV KUMAR
|
0505005WL065624
|
SANJIV KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927369
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817320/2924
(BHADUKIKALA)
|
0505005000NRG24160320240530691
|
17/03/2024
|
DEEPAK KUMAR
|
0505005WL065624
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927371
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817320/2937
(BHADUKIKALA)
|
0505005000NRG24160320240530698
|
17/03/2024
|
AJIT KUMAR
|
0505005WL065624
|
AJIT KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927370
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03817320/4525
(BHADUKIKALA)
|
0505005000NRG24160320240530707
|
17/03/2024
|
Rima Kumari
|
0505005WL065624
|
Rima Kumari
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927375
|
|
Mrs. Rima Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03817320/4530
(BHADUKIKALA)
|
0505005000NRG24160320240530708
|
17/03/2024
|
Basanti Devi
|
0505005WL065624
|
Basanti Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927374
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819700/2881
(BHADUKIKALA)
|
0505005000NRG24160320240530721
|
17/03/2024
|
BHIKHAR YADAV
|
0505005WL065624
|
BHIKHAR YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927373
|
|
MR BHIKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03817320/2927
(BHADUKIKALA)
|
0505005000NRG24160320240530694
|
17/03/2024
|
SHASHIKANT KUMAR
|
0505005WL065624
|
SHASHIKANT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927384
|
|
SHASHIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03817320/3954
(BHADUKIKALA)
|
0505005000NRG24160320240530701
|
17/03/2024
|
URMILA DEVI
|
0505005WL065624
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927343
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03819700/2948
(BHADUKIKALA)
|
0505005000NRG24160320240530723
|
17/03/2024
|
FULWA DEVI
|
0505005WL065624
|
FULWA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041927344
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156408
|
156408
|
|
|
|
|
|
|
|