|
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-05-005-023-03829200/707
(BAGHAURA)
|
0505005000NRG24170520230072934
|
17/05/2023
|
RAJESHWAR YADAV
|
0505005WL009655
|
RAJESHWAR YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Rejected
|
20/05/2023
|
|
1755134841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829200/733
(BAGHAURA)
|
0505005000NRG24170520230072941
|
17/05/2023
|
JAINANDAN YADAV
|
0505005WL009655
|
JAINANDAN YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134842
|
|
JAYNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829200/743
(BAGHAURA)
|
0505005000NRG24170520230072945
|
17/05/2023
|
HIRAMANI DEVI
|
0505005WL009655
|
HIRAMANI DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134843
|
|
HIRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829200/685
(BAGHAURA)
|
0505005000NRG24170520230072931
|
17/05/2023
|
KAPIL BHUIYAN
|
0505005WL009655
|
KAPIL BHUIYAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134856
|
|
KAPIL RIKIYASAN
|
UCO BANK(607066)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829200/725
(BAGHAURA)
|
0505005000NRG24170520230072939
|
17/05/2023
|
CHINTA DEVI
|
0505005WL009655
|
CHINTA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134854
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829200/2629
(BAGHAURA)
|
0505005000NRG24170520230072910
|
17/05/2023
|
SUNIL PAL
|
0505005WL009655
|
SUNIL PAL
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134853
|
|
SUNILPALSONARESHPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829200/275
(BAGHAURA)
|
0505005000NRG24170520230072911
|
17/05/2023
|
RAMJI BHUIYA
|
0505005WL009655
|
RAMJI BHUIYA
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134852
|
|
RAMJI RIKIYASHAN S/O CHANDRADEV RIKIYASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829200/2999
(BAGHAURA)
|
0505005000NRG24170520230072913
|
17/05/2023
|
SAVITA DEVI
|
0505005WL009655
|
SAVITA DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134849
|
|
SAVITA DEVI W/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829200/3003
(BAGHAURA)
|
0505005000NRG24170520230072915
|
17/05/2023
|
DINESH YADAV
|
0505005WL009655
|
DINESH YADAV
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134848
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829200/3004
(BAGHAURA)
|
0505005000NRG24170520230072916
|
17/05/2023
|
MALTI DEVI
|
0505005WL009655
|
MALTI DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134850
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829200/3010
(BAGHAURA)
|
0505005000NRG24170520230072920
|
17/05/2023
|
SARWAN RIKIYASAN
|
0505005WL009655
|
SARWAN RIKIYASAN
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134851
|
|
SHRAVAN RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829200/678
(BAGHAURA)
|
0505005000NRG24170520230072928
|
17/05/2023
|
RAMJANAM YADAV
|
0505005WL009655
|
RAMJANAM YADAV
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134846
|
|
RAM JANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829200/682
(BAGHAURA)
|
0505005000NRG24170520230072929
|
17/05/2023
|
PUROSHUTAM YADAV
|
0505005WL009655
|
PUROSHUTAM YADAV
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134845
|
|
PURUSHOTTAM KUMAR RAVI S/O NANKU PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829200/686
(BAGHAURA)
|
0505005000NRG24170520230072932
|
17/05/2023
|
INDRADEV RIKIYASAN
|
0505005WL009655
|
INDRADEV RIKIYASAN
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134844
|
|
INDRADEVRIKYASHANSOJANKIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829200/716
(BAGHAURA)
|
0505005000NRG24170520230072936
|
17/05/2023
|
MUNARIK BHAGAT
|
0505005WL009655
|
MUNARIK BHAGAT
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134847
|
|
MUNARIK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829200/3197
(BAGHAURA)
|
0505005000NRG24170520230072925
|
17/05/2023
|
KHUSHBU KUMARI
|
0505005WL009655
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134840
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829200/1216
(BAGHAURA)
|
0505005000NRG24170520230072907
|
17/05/2023
|
KEDAR YADAV
|
0505005WL009655
|
KEDAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134866
|
|
KEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829200/1226
(BAGHAURA)
|
0505005000NRG24170520230072908
|
17/05/2023
|
UMESH YADAV
|
0505005WL009655
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134862
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829200/134
(BAGHAURA)
|
0505005000NRG24170520230072909
|
17/05/2023
|
NARESH YADAV
|
0505005WL009655
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134857
|
|
NARESHYADEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829200/2788
(BAGHAURA)
|
0505005000NRG24170520230072912
|
17/05/2023
|
SUBEDAR YADAV
|
0505005WL009655
|
SUBEDAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134859
|
|
SUBEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829200/2999
(BAGHAURA)
|
0505005000NRG24170520230072914
|
17/05/2023
|
KAMLESH YADAV
|
0505005WL009655
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134864
|
|
KAMALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829200/3186
(BAGHAURA)
|
0505005000NRG24170520230072922
|
17/05/2023
|
LALSHA DEVI
|
0505005WL009655
|
LALSHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134869
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829200/3190
(BAGHAURA)
|
0505005000NRG24170520230072923
|
17/05/2023
|
SHOBHA DEVI
|
0505005WL009655
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134868
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829200/3201
(BAGHAURA)
|
0505005000NRG24170520230072926
|
17/05/2023
|
MUNNI DEVI
|
0505005WL009655
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134860
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829200/707
(BAGHAURA)
|
0505005000NRG24170520230072935
|
17/05/2023
|
SATIYA DEVI
|
0505005WL009655
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134863
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829200/722
(BAGHAURA)
|
0505005000NRG24170520230072937
|
17/05/2023
|
LAXMINIYA DEVI
|
0505005WL009655
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134861
|
|
LAKSHMINIYA DEVI W/O PUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829200/725
(BAGHAURA)
|
0505005000NRG24170520230072938
|
17/05/2023
|
RAJENDRA YADAV
|
0505005WL009655
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134870
|
|
RAJENDRA YADAV.S/O-YADU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829200/727
(BAGHAURA)
|
0505005000NRG24170520230072940
|
17/05/2023
|
SATYENDRA YADAV
|
0505005WL009655
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134867
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829200/735
(BAGHAURA)
|
0505005000NRG24170520230072942
|
17/05/2023
|
KANTI DEVI
|
0505005WL009655
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134855
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829200/740
(BAGHAURA)
|
0505005000NRG24170520230072943
|
17/05/2023
|
JAGMOHAN YADAV
|
0505005WL009655
|
JAGMOHAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134858
|
|
JAGMOHAN YADAV S/O DEONANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829200/740
(BAGHAURA)
|
0505005000NRG24170520230072944
|
17/05/2023
|
LAKESHWARI DEVI
|
0505005WL009655
|
LAKESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1755134865
|
|
LAKESWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|