|
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-05-005-011-03817320/4529
(BHADUKIKALA)
|
0505005000NRG24200720230322973
|
21/07/2023
|
Ganauri Yadav
|
0505005WL023427
|
Ganauri Yadav
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037618
|
|
GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817320/4538
(BHADUKIKALA)
|
0505005000NRG24200720230322975
|
21/07/2023
|
Sunita Kumari
|
0505005WL023427
|
Sunita Kumari
|
00048
|
BKID0004590
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5743037633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/3327
(BHADUKIKALA)
|
0505005000NRG24200720230322998
|
21/07/2023
|
KUSHMI DEVI
|
0505005WL023427
|
KUSHMI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037632
|
|
KUSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819700/2949
(BHADUKIKALA)
|
0505005000NRG24200720230322983
|
21/07/2023
|
SUNITA DEVI
|
0505005WL023427
|
SUNITA DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037636
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/2951
(BHADUKIKALA)
|
0505005000NRG24200720230322984
|
21/07/2023
|
ARVIND KLUMAR
|
0505005WL023427
|
ARVIND KLUMAR
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037638
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819700/2957
(BHADUKIKALA)
|
0505005000NRG24200720230322986
|
21/07/2023
|
BINA DEVI
|
0505005WL023427
|
BINA DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037637
|
|
BINA DEVI W/O LATE MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819700/2961
(BHADUKIKALA)
|
0505005000NRG24200720230322989
|
21/07/2023
|
DHANESHWARI DEVI
|
0505005WL023427
|
DHANESHWARI DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037634
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/2965
(BHADUKIKALA)
|
0505005000NRG24200720230322992
|
21/07/2023
|
MOHARMANI DEVI
|
0505005WL023427
|
MOHARMANI DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037639
|
|
MOHAR MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819700/2969
(BHADUKIKALA)
|
0505005000NRG24200720230322994
|
21/07/2023
|
DHANU DEVI
|
0505005WL023427
|
DHANU DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037640
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819700/2970
(BHADUKIKALA)
|
0505005000NRG24200720230322995
|
21/07/2023
|
RAJNANDAN KUMAR
|
0505005WL023427
|
RAJNANDAN KUMAR
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037635
|
|
RAJNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817320/3953
(BHADUKIKALA)
|
0505005000NRG24200720230322970
|
21/07/2023
|
PRINCE KUMAR
|
0505005WL023427
|
PRINCE KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037615
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817320/4544
(BHADUKIKALA)
|
0505005000NRG24200720230322977
|
21/07/2023
|
Dhanti Devi
|
0505005WL023427
|
Dhanti Devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037617
|
|
DHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819600/861
(BHADUKIKALA)
|
0505005000NRG24200720230322980
|
21/07/2023
|
dharakshni devi
|
0505005WL023427
|
dharakshni devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037616
|
|
DHARAKSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817320/2931
(BHADUKIKALA)
|
0505005000NRG24200720230322968
|
21/07/2023
|
MANJU DEVI
|
0505005WL023427
|
MANJU DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037622
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817320/2938
(BHADUKIKALA)
|
0505005000NRG24200720230322969
|
21/07/2023
|
RANJEET KUMAR
|
0505005WL023427
|
RANJEET KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037621
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817320/3958
(BHADUKIKALA)
|
0505005000NRG24200720230322971
|
21/07/2023
|
YAMUNA YADAV
|
0505005WL023427
|
YAMUNA YADAV
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037623
|
|
YAMUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817320/4517
(BHADUKIKALA)
|
0505005000NRG24200720230322972
|
21/07/2023
|
Lalita Devi
|
0505005WL023427
|
Lalita Devi
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037620
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817320/4543
(BHADUKIKALA)
|
0505005000NRG24200720230322976
|
21/07/2023
|
Rajesh KUmar
|
0505005WL023427
|
Rajesh KUmar
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037627
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819700/2880
(BHADUKIKALA)
|
0505005000NRG24200720230322981
|
21/07/2023
|
DHANMATIYA DEVI
|
0505005WL023427
|
DHANMATIYA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037624
|
|
DHANMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819700/2960
(BHADUKIKALA)
|
0505005000NRG24200720230322988
|
21/07/2023
|
PRATIMA DEVI
|
0505005WL023427
|
PRATIMA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037614
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819700/2963
(BHADUKIKALA)
|
0505005000NRG24200720230322991
|
21/07/2023
|
PINTU KUMAR
|
0505005WL023427
|
PINTU KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037625
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819700/3333
(BHADUKIKALA)
|
0505005000NRG24200720230322999
|
21/07/2023
|
RAVINDRA YADAV
|
0505005WL023427
|
RAVINDRA YADAV
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037619
|
|
RABINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819700/3335
(BHADUKIKALA)
|
0505005000NRG24200720230323000
|
21/07/2023
|
PUNAM DEVI
|
0505005WL023427
|
PUNAM DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037626
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819700/2881
(BHADUKIKALA)
|
0505005000NRG24200720230322982
|
21/07/2023
|
BHIKHAR YADAV
|
0505005WL023427
|
BHIKHAR YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037630
|
|
MR BHIKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819700/2953
(BHADUKIKALA)
|
0505005000NRG24200720230322985
|
21/07/2023
|
PUSHPA DEVI
|
0505005WL023427
|
PUSHPA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037628
|
|
MRS PUSHPA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819700/3185
(BHADUKIKALA)
|
0505005000NRG24200720230322996
|
21/07/2023
|
CHANDARDEEP YADAV
|
0505005WL023427
|
CHANDARDEEP YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037631
|
|
CHANDRADIP YADAV AND FULWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819700/3322
(BHADUKIKALA)
|
0505005000NRG24200720230322997
|
21/07/2023
|
URMILA DEVI
|
0505005WL023427
|
URMILA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037629
|
|
URMILA DEVI W/O RAGHUBIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819600/861
(BHADUKIKALA)
|
0505005000NRG24200720230322979
|
21/07/2023
|
SOHAN PASWAN
|
0505005WL023427
|
SOHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037612
|
|
SOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819700/2969
(BHADUKIKALA)
|
0505005000NRG24200720230322993
|
21/07/2023
|
RAMSWARUP YADAV
|
0505005WL023427
|
RAMSWARUP YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037613
|
|
RAMSWARUP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817320/4534
(BHADUKIKALA)
|
0505005000NRG24200720230322974
|
21/07/2023
|
Manju Devi
|
0505005WL023427
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743037641
|
|
MANJU KUMARI D/O RAM VARAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|