|
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-05-005-020-03862800/3838
(BALAR)
|
0505005000NRG24220720230326465
|
22/07/2023
|
GAYA YADAV
|
0505005WL023722
|
GAYA YADAV
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964393
|
|
GAYA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862800/3839
(BALAR)
|
0505005000NRG24220720230326466
|
22/07/2023
|
RINKI DEVI
|
0505005WL023722
|
RINKI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964394
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/3747
(BALAR)
|
0505005000NRG24220720230326438
|
22/07/2023
|
SUNITA DEVI
|
0505005WL023722
|
SUNITA DEVI
|
00089
|
CBIN0283162
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964390
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/850
(BALAR)
|
0505005000NRG24220720230326462
|
22/07/2023
|
nandu singh
|
0505005WL023722
|
nandu singh
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964398
|
|
Mr. Nandu Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/3766
(BALAR)
|
0505005000NRG24220720230326443
|
22/07/2023
|
SHRADHA DEVI
|
0505005WL023722
|
SHRADHA DEVI
|
00176
|
IDIB000S540
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964396
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/3759
(BALAR)
|
0505005000NRG24220720230326442
|
22/07/2023
|
VIPIN KUMAR
|
0505005WL023722
|
VIPIN KUMAR
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964395
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/4201
(BALAR)
|
0505005000NRG24220720230326453
|
22/07/2023
|
Chandan Kumar
|
0505005WL023722
|
Chandan Kumar
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964397
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03822000/2474
(BALAR)
|
0505005000NRG24220720230326431
|
22/07/2023
|
DINESH PRAJAPAT
|
0505005WL023722
|
DINESH PRAJAPAT
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964367
|
|
DINESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/3748
(BALAR)
|
0505005000NRG24220720230326439
|
22/07/2023
|
ANITA DEVI
|
0505005WL023722
|
ANITA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5742964368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/3750
(BALAR)
|
0505005000NRG24220720230326440
|
22/07/2023
|
MANJU KUMARI
|
0505005WL023722
|
MANJU KUMARI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964369
|
|
MANJU KUMARI WO ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822000/516
(BALAR)
|
0505005000NRG24220720230326459
|
22/07/2023
|
KESHARI DEVI
|
0505005WL023722
|
KESHARI DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964366
|
|
KESARI DEVI , W/O.:- LAKSHNADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03822000/1307
(BALAR)
|
0505005000NRG24220720230326419
|
22/07/2023
|
dharmendra paswan
|
0505005WL023722
|
dharmendra paswan
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964381
|
|
DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03822000/1886
(BALAR)
|
0505005000NRG24220720230326422
|
22/07/2023
|
birendra das
|
0505005WL023722
|
birendra das
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964382
|
|
VIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03822000/1892
(BALAR)
|
0505005000NRG24220720230326424
|
22/07/2023
|
rama paswan
|
0505005WL023722
|
rama paswan
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964375
|
|
Rama Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03822000/2345
(BALAR)
|
0505005000NRG24220720230326429
|
22/07/2023
|
MANJU DEVI
|
0505005WL023722
|
MANJU DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964377
|
|
MANJU DEVI WO JUGAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03822000/2462
(BALAR)
|
0505005000NRG24220720230326430
|
22/07/2023
|
MAMTA DEVI
|
0505005WL023722
|
MAMTA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964376
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/2479
(BALAR)
|
0505005000NRG24220720230326432
|
22/07/2023
|
SUNIL PASWAN
|
0505005WL023722
|
SUNIL PASWAN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964365
|
|
SUNIL PASWAN,S/O-JAWAHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/3073
(BALAR)
|
0505005000NRG24220720230326433
|
22/07/2023
|
DHANJAY KUMAR
|
0505005WL023722
|
DHANJAY KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964379
|
|
Mr. DHANANJAY KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03822000/3755
(BALAR)
|
0505005000NRG24220720230326441
|
22/07/2023
|
RINKI DEVI
|
0505005WL023722
|
RINKI DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964378
|
|
RIKI DEVI W/O-DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03822000/3768
(BALAR)
|
0505005000NRG24220720230326445
|
22/07/2023
|
VIRA BHUIYAN
|
0505005WL023722
|
VIRA BHUIYAN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964380
|
|
VIRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03822000/4205
(BALAR)
|
0505005000NRG24220720230326455
|
22/07/2023
|
surendra Bhuiya
|
0505005WL023722
|
surendra Bhuiya
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964383
|
|
Surendra Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03821800/2167
(BALAR)
|
0505005000NRG24220720230326418
|
22/07/2023
|
Mangali devi
|
0505005WL023722
|
Mangali devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964384
|
|
Mangli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03822000/2078
(BALAR)
|
0505005000NRG24220720230326428
|
22/07/2023
|
ranjay paswan
|
0505005WL023722
|
ranjay paswan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964392
|
|
MR RANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03822000/3443
(BALAR)
|
0505005000NRG24220720230326434
|
22/07/2023
|
LALA DEVI
|
0505005WL023722
|
LALA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964386
|
|
MRS LALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03822000/3449
(BALAR)
|
0505005000NRG24220720230326435
|
22/07/2023
|
saroj devi
|
0505005WL023722
|
saroj devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964391
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03822000/3453
(BALAR)
|
0505005000NRG24220720230326436
|
22/07/2023
|
munni devi
|
0505005WL023722
|
munni devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964387
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03822000/3767
(BALAR)
|
0505005000NRG24220720230326444
|
22/07/2023
|
RITA DEVI
|
0505005WL023722
|
RITA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964389
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03822000/4127
(BALAR)
|
0505005000NRG24220720230326448
|
22/07/2023
|
DEEPAK KUMAR
|
0505005WL023722
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964388
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03822000/841
(BALAR)
|
0505005000NRG24220720230326460
|
22/07/2023
|
Ganesh Paswan
|
0505005WL023722
|
Ganesh Paswan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964385
|
|
Ganesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03822000/1900
(BALAR)
|
0505005000NRG24220720230326426
|
22/07/2023
|
SONA DEVI
|
0505005WL023722
|
SONA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964372
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03822000/4197
(BALAR)
|
0505005000NRG24220720230326450
|
22/07/2023
|
Kanti Devi
|
0505005WL023722
|
Kanti Devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964370
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03822000/4198
(BALAR)
|
0505005000NRG24220720230326451
|
22/07/2023
|
Rajkali Devi
|
0505005WL023722
|
Rajkali Devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964371
|
|
Rajkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03822000/4202
(BALAR)
|
0505005000NRG24220720230326454
|
22/07/2023
|
Ram Murat Kumar
|
0505005WL023722
|
Ram Murat Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964373
|
|
Ram Murat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03822000/4210
(BALAR)
|
0505005000NRG24220720230326456
|
22/07/2023
|
Upendra Rikiyasan
|
0505005WL023722
|
Upendra Rikiyasan
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964374
|
|
Upendra Rikyasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03822000/842
(BALAR)
|
0505005000NRG24220720230326461
|
22/07/2023
|
gopal paswan
|
0505005WL023722
|
gopal paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964364
|
|
GOPAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03862800/3830
(BALAR)
|
0505005000NRG24220720230326464
|
22/07/2023
|
ANUP KUMAR
|
0505005WL023722
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964399
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03821800/1696
(BALAR)
|
0505005000NRG24220720230326417
|
22/07/2023
|
laxminiya devi
|
0505005WL023722
|
laxminiya devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964404
|
|
Lakshmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03822000/1620
(BALAR)
|
0505005000NRG24220720230326420
|
22/07/2023
|
raju paswan
|
0505005WL023722
|
raju paswan
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964402
|
|
Raju Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03822000/1884
(BALAR)
|
0505005000NRG24220720230326421
|
22/07/2023
|
Mandip Bhuiya
|
0505005WL023722
|
Mandip Bhuiya
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964400
|
|
MANDEEP BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03822000/1889
(BALAR)
|
0505005000NRG24220720230326423
|
22/07/2023
|
surydev prajapat
|
0505005WL023722
|
surydev prajapat
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964409
|
|
Surydev Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03822000/1893
(BALAR)
|
0505005000NRG24220720230326425
|
22/07/2023
|
gupta paswan
|
0505005WL023722
|
gupta paswan
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964406
|
|
Gupta Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03822000/3459
(BALAR)
|
0505005000NRG24220720230326437
|
22/07/2023
|
devnandand yadav
|
0505005WL023722
|
devnandand yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964405
|
|
Dev Nand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03822000/4096
(BALAR)
|
0505005000NRG24220720230326447
|
22/07/2023
|
MANTI DEVI
|
0505005WL023722
|
MANTI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964403
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03822000/4141
(BALAR)
|
0505005000NRG24220720230326449
|
22/07/2023
|
SONI DEVI
|
0505005WL023722
|
SONI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964401
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAFIGANJ
|
BH-05-005-020-03822000/4199
(BALAR)
|
0505005000NRG24220720230326452
|
22/07/2023
|
Subodh Kumar
|
0505005WL023722
|
Subodh Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964408
|
|
Subodh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAFIGANJ
|
BH-05-005-020-03822000/510
(BALAR)
|
0505005000NRG24220720230326458
|
22/07/2023
|
suryamani devi
|
0505005WL023722
|
suryamani devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742964407
|
|
Suryamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|