|
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-05-005-023-03828400/3570
(BAGHAURA)
|
0505005000NRG24210720230323472
|
22/07/2023
|
SANGEETA DEVI
|
0505005WL023483
|
SANGEETA DEVI
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035574
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828400/1099
(BAGHAURA)
|
0505005000NRG24210720230323436
|
22/07/2023
|
BHUNESHWAR DAS
|
0505005WL023483
|
BHUNESHWAR DAS
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035558
|
|
MR BHUGESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828400/3067
(BAGHAURA)
|
0505005000NRG24210720230323455
|
22/07/2023
|
ANUJA KUMARI
|
0505005WL023483
|
ANUJA KUMARI
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035582
|
|
ANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828400/3072
(BAGHAURA)
|
0505005000NRG24210720230323457
|
22/07/2023
|
KAVITA DEVI
|
0505005WL023483
|
KAVITA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035580
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828400/3110
(BAGHAURA)
|
0505005000NRG24210720230323470
|
22/07/2023
|
SUNITA DEVI
|
0505005WL023483
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035579
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828400/3077
(BAGHAURA)
|
0505005000NRG24210720230323460
|
22/07/2023
|
BAIJNATH SINGH
|
0505005WL023483
|
BAIJNATH SINGH
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035577
|
|
BAIJ NATH SINGH S/O RAM BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828400/3087
(BAGHAURA)
|
0505005000NRG24210720230323468
|
22/07/2023
|
MAMTA DEVI
|
0505005WL023483
|
MAMTA DEVI
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035576
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829000/1092
(BAGHAURA)
|
0505005000NRG24210720230323474
|
22/07/2023
|
DILEEP DAS
|
0505005WL023483
|
DILEEP DAS
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035578
|
|
DILIP DAS S/O DINESH DASD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828400/3080
(BAGHAURA)
|
0505005000NRG24210720230323463
|
22/07/2023
|
SAVITA DEVI
|
0505005WL023483
|
SAVITA DEVI
|
00354
|
PUNB0274600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035575
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828400/3079
(BAGHAURA)
|
0505005000NRG24210720230323462
|
22/07/2023
|
KANTI DEVI
|
0505005WL023483
|
KANTI DEVI
|
00415
|
SBIN0000013
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743035581
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828400/1339
(BAGHAURA)
|
0505005000NRG24210720230323442
|
22/07/2023
|
SANJAY SINGH
|
0505005WL023483
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035599
|
|
Mr. SANJAY SINGH
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828400/3060
(BAGHAURA)
|
0505005000NRG24210720230323450
|
22/07/2023
|
PRIMI DEVI
|
0505005WL023483
|
PRIMI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035571
|
|
PRIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828400/3063
(BAGHAURA)
|
0505005000NRG24210720230323453
|
22/07/2023
|
VIKASH KUMAR
|
0505005WL023483
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035570
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828400/3082
(BAGHAURA)
|
0505005000NRG24210720230323465
|
22/07/2023
|
BALMATIYA DEVI
|
0505005WL023483
|
BALMATIYA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035572
|
|
MISS BALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828400/3082
(BAGHAURA)
|
0505005000NRG24210720230323464
|
22/07/2023
|
MAHESH YADAV
|
0505005WL023483
|
MAHESH YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035573
|
|
MAHESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828400/1281
(BAGHAURA)
|
0505005000NRG24210720230323437
|
22/07/2023
|
DILCHAND BHUIYA
|
0505005WL023483
|
DILCHAND BHUIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035587
|
|
DILCHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828400/1330
(BAGHAURA)
|
0505005000NRG24210720230323440
|
22/07/2023
|
NAGESHWAR BHUIYA
|
0505005WL023483
|
NAGESHWAR BHUIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035586
|
|
NAGESHWAR BHUIYA
|
BANK OF BARODA(606985)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828400/1400
(BAGHAURA)
|
0505005000NRG24210720230323443
|
22/07/2023
|
RANJAN DAS
|
0505005WL023483
|
RANJAN DAS
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035588
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828400/1408
(BAGHAURA)
|
0505005000NRG24210720230323444
|
22/07/2023
|
RAJESH SINGH
|
0505005WL023483
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035600
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828400/2250
(BAGHAURA)
|
0505005000NRG24210720230323446
|
22/07/2023
|
SUDAMA YADAV
|
0505005WL023483
|
SUDAMA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035592
|
|
SUDAMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828400/3058
(BAGHAURA)
|
0505005000NRG24210720230323448
|
22/07/2023
|
VIKASH KUMAR
|
0505005WL023483
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035593
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828400/3059
(BAGHAURA)
|
0505005000NRG24210720230323449
|
22/07/2023
|
TETRI KUMARI
|
0505005WL023483
|
TETRI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035595
|
|
TETARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828400/3064
(BAGHAURA)
|
0505005000NRG24210720230323454
|
22/07/2023
|
RANJU DEVI
|
0505005WL023483
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035597
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828400/3070
(BAGHAURA)
|
0505005000NRG24210720230323456
|
22/07/2023
|
SONI DEVI
|
0505005WL023483
|
SONI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035594
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828400/3076
(BAGHAURA)
|
0505005000NRG24210720230323459
|
22/07/2023
|
SASHI SINGH
|
0505005WL023483
|
SASHI SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035589
|
|
SHASHI SINGH
|
AXIS BANK(607153)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828400/3084
(BAGHAURA)
|
0505005000NRG24210720230323466
|
22/07/2023
|
RANJU DEVI
|
0505005WL023483
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743035596
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03828400/3086
(BAGHAURA)
|
0505005000NRG24210720230323467
|
22/07/2023
|
ANJAY KUMAR
|
0505005WL023483
|
ANJAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035583
|
|
ANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828400/3105
(BAGHAURA)
|
0505005000NRG24210720230323469
|
22/07/2023
|
RAJESH KUMAR
|
0505005WL023483
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035598
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829000/1093
(BAGHAURA)
|
0505005000NRG24210720230323475
|
22/07/2023
|
ANUJ DAS
|
0505005WL023483
|
ANUJ DAS
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035591
|
|
ANUJ KUMAR SO TAPISH
|
BANK OF BARODA(606985)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829000/1095
(BAGHAURA)
|
0505005000NRG24210720230323476
|
22/07/2023
|
AMARJEET DAS
|
0505005WL023483
|
AMARJEET DAS
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035585
|
|
AMRJEET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829000/1155
(BAGHAURA)
|
0505005000NRG24210720230323477
|
22/07/2023
|
ARVIND DAS
|
0505005WL023483
|
ARVIND DAS
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035556
|
|
ARVIND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829000/82
(BAGHAURA)
|
0505005000NRG24210720230323478
|
22/07/2023
|
KAMESHWAR DAS
|
0505005WL023483
|
KAMESHWAR DAS
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035584
|
|
KAMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829000/84
(BAGHAURA)
|
0505005000NRG24210720230323479
|
22/07/2023
|
URMILA DEVI
|
0505005WL023483
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5743035590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03828400/1282
(BAGHAURA)
|
0505005000NRG24210720230323438
|
22/07/2023
|
SUMINTRA DEVI
|
0505005WL023483
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743035561
|
|
SUMITRA DEVI W/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03828400/1284
(BAGHAURA)
|
0505005000NRG24210720230323439
|
22/07/2023
|
JYANTI DEVI
|
0505005WL023483
|
JYANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035563
|
|
MRS JAYANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03828400/1335
(BAGHAURA)
|
0505005000NRG24210720230323441
|
22/07/2023
|
CHINTA DEVI
|
0505005WL023483
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035560
|
|
CHINTA DEVI W/O RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03828400/2073
(BAGHAURA)
|
0505005000NRG24210720230323445
|
22/07/2023
|
ANIL KR SINGH
|
0505005WL023483
|
ANIL KR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035562
|
|
Mr. Anil Kumar Singh
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03828400/2793
(BAGHAURA)
|
0505005000NRG24210720230323447
|
22/07/2023
|
SHYAM SUNDAR SINGH
|
0505005WL023483
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035568
|
|
SHYAM SUNDARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03828400/3061
(BAGHAURA)
|
0505005000NRG24210720230323451
|
22/07/2023
|
GUDIYA DEVI
|
0505005WL023483
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035566
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03828400/3062
(BAGHAURA)
|
0505005000NRG24210720230323452
|
22/07/2023
|
URMILA DEVI
|
0505005WL023483
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035557
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03828400/3073
(BAGHAURA)
|
0505005000NRG24210720230323458
|
22/07/2023
|
SATISH SINGH
|
0505005WL023483
|
SATISH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035567
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03828400/3078
(BAGHAURA)
|
0505005000NRG24210720230323461
|
22/07/2023
|
RANI DEVI
|
0505005WL023483
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035569
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03828400/3119
(BAGHAURA)
|
0505005000NRG24210720230323471
|
22/07/2023
|
SHILA DEVI
|
0505005WL023483
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035564
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03828400/3571
(BAGHAURA)
|
0505005000NRG24210720230323473
|
22/07/2023
|
GUDDI DEVI
|
0505005WL023483
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035565
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03829000/92
(BAGHAURA)
|
0505005000NRG24210720230323480
|
22/07/2023
|
DAULTI DEVI
|
0505005WL023483
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743035559
|
|
DAULATI DEVI W/O BINDESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|