|
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-05-005-023-03829200/733
(BAGHAURA)
|
0505005000NRG24040620230138863
|
05/06/2023
|
JAINANDAN YADAV
|
0505005WL013937
|
JAINANDAN YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528817
|
|
JAYNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829200/743
(BAGHAURA)
|
0505005000NRG24040620230138868
|
05/06/2023
|
HIRAMANI DEVI
|
0505005WL013937
|
HIRAMANI DEVI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528818
|
|
HIRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829200/127
(BAGHAURA)
|
0505005000NRG24040620230138826
|
05/06/2023
|
UDAY BHUIYAN
|
0505005WL013937
|
UDAY BHUIYAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528830
|
|
UDAY RIKIYASAN
|
UCO BANK(607066)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829200/685
(BAGHAURA)
|
0505005000NRG24040620230138851
|
05/06/2023
|
KAPIL BHUIYAN
|
0505005WL013937
|
KAPIL BHUIYAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528831
|
|
KAPIL RIKIYASAN
|
UCO BANK(607066)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829200/724
(BAGHAURA)
|
0505005000NRG24040620230138859
|
05/06/2023
|
SARITA DEVI
|
0505005WL013937
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528832
|
|
SARITA DEVI WO ANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829200/725
(BAGHAURA)
|
0505005000NRG24040620230138861
|
05/06/2023
|
CHINTA DEVI
|
0505005WL013937
|
CHINTA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528833
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829200/121
(BAGHAURA)
|
0505005000NRG24040620230138823
|
05/06/2023
|
USHA DEVI
|
0505005WL013937
|
USHA DEVI
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528824
|
|
USHA DEVI W/O JAYRAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829200/2629
(BAGHAURA)
|
0505005000NRG24040620230138828
|
05/06/2023
|
SUNIL PAL
|
0505005WL013937
|
SUNIL PAL
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528829
|
|
SUNILPALSONARESHPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829200/275
(BAGHAURA)
|
0505005000NRG24040620230138829
|
05/06/2023
|
RAMJI BHUIYA
|
0505005WL013937
|
RAMJI BHUIYA
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528828
|
|
RAMJI RIKIYASHAN S/O CHANDRADEV RIKIYASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829200/2999
(BAGHAURA)
|
0505005000NRG24040620230138831
|
05/06/2023
|
SAVITA DEVI
|
0505005WL013937
|
SAVITA DEVI
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528825
|
|
SAVITA DEVI W/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829200/3003
(BAGHAURA)
|
0505005000NRG24040620230138833
|
05/06/2023
|
DINESH YADAV
|
0505005WL013937
|
DINESH YADAV
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528823
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829200/3004
(BAGHAURA)
|
0505005000NRG24040620230138834
|
05/06/2023
|
MALTI DEVI
|
0505005WL013937
|
MALTI DEVI
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528826
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829200/3010
(BAGHAURA)
|
0505005000NRG24040620230138838
|
05/06/2023
|
SARWAN RIKIYASAN
|
0505005WL013937
|
SARWAN RIKIYASAN
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528827
|
|
SHRAVAN RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829200/678
(BAGHAURA)
|
0505005000NRG24040620230138848
|
05/06/2023
|
RAMJANAM YADAV
|
0505005WL013937
|
RAMJANAM YADAV
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528821
|
|
RAM JANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829200/682
(BAGHAURA)
|
0505005000NRG24040620230138849
|
05/06/2023
|
PUROSHUTAM YADAV
|
0505005WL013937
|
PUROSHUTAM YADAV
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528820
|
|
PURUSHOTTAM KUMAR RAVI S/O NANKU PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829200/686
(BAGHAURA)
|
0505005000NRG24040620230138852
|
05/06/2023
|
INDRADEV RIKIYASAN
|
0505005WL013937
|
INDRADEV RIKIYASAN
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528819
|
|
INDRADEVRIKYASHANSOJANKIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829200/716
(BAGHAURA)
|
0505005000NRG24040620230138857
|
05/06/2023
|
MUNARIK BHAGAT
|
0505005WL013937
|
MUNARIK BHAGAT
|
00462
|
UCBA0002771
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528822
|
|
MUNARIK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829200/3197
(BAGHAURA)
|
0505005000NRG24040620230138844
|
05/06/2023
|
KHUSHBU KUMARI
|
0505005WL013937
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528816
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829200/1216
(BAGHAURA)
|
0505005000NRG24040620230138824
|
05/06/2023
|
KEDAR YADAV
|
0505005WL013937
|
KEDAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528846
|
|
KEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829200/1226
(BAGHAURA)
|
0505005000NRG24040620230138825
|
05/06/2023
|
UMESH YADAV
|
0505005WL013937
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528840
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829200/134
(BAGHAURA)
|
0505005000NRG24040620230138827
|
05/06/2023
|
NARESH YADAV
|
0505005WL013937
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528834
|
|
NARESHYADEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829200/2788
(BAGHAURA)
|
0505005000NRG24040620230138830
|
05/06/2023
|
SUBEDAR YADAV
|
0505005WL013937
|
SUBEDAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528836
|
|
SUBEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829200/2999
(BAGHAURA)
|
0505005000NRG24040620230138832
|
05/06/2023
|
KAMLESH YADAV
|
0505005WL013937
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528842
|
|
KAMALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829200/3181
(BAGHAURA)
|
0505005000NRG24040620230138839
|
05/06/2023
|
MUNARIK YADAV
|
0505005WL013937
|
MUNARIK YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528848
|
|
MUNARIK YADAV S/O BALCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829200/3186
(BAGHAURA)
|
0505005000NRG24040620230138841
|
05/06/2023
|
LALSHA DEVI
|
0505005WL013937
|
LALSHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528851
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829200/3190
(BAGHAURA)
|
0505005000NRG24040620230138842
|
05/06/2023
|
SHOBHA DEVI
|
0505005WL013937
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528849
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829200/3201
(BAGHAURA)
|
0505005000NRG24040620230138845
|
05/06/2023
|
MUNNI DEVI
|
0505005WL013937
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528837
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829200/3202
(BAGHAURA)
|
0505005000NRG24040620230138846
|
05/06/2023
|
SUKBARIYA DEVI
|
0505005WL013937
|
SUKBARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528844
|
|
SUKARASIYA DEVI WO UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829200/688
(BAGHAURA)
|
0505005000NRG24040620230138853
|
05/06/2023
|
SUNITA DEVI
|
0505005WL013937
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528843
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829200/707
(BAGHAURA)
|
0505005000NRG24040620230138855
|
05/06/2023
|
RAJESHWAR YADAV
|
0505005WL013937
|
RAJESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
10/06/2023
|
|
2403528852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829200/707
(BAGHAURA)
|
0505005000NRG24040620230138856
|
05/06/2023
|
SATIYA DEVI
|
0505005WL013937
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528841
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829200/722
(BAGHAURA)
|
0505005000NRG24040620230138858
|
05/06/2023
|
LAXMINIYA DEVI
|
0505005WL013937
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528839
|
|
LAKSHMINIYA DEVI W/O PUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829200/725
(BAGHAURA)
|
0505005000NRG24040620230138860
|
05/06/2023
|
RAJENDRA YADAV
|
0505005WL013937
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528853
|
|
RAJENDRA YADAV.S/O-YADU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829200/727
(BAGHAURA)
|
0505005000NRG24040620230138862
|
05/06/2023
|
SATYENDRA YADAV
|
0505005WL013937
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528847
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829200/735
(BAGHAURA)
|
0505005000NRG24040620230138865
|
05/06/2023
|
KANTI DEVI
|
0505005WL013937
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528838
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829200/735
(BAGHAURA)
|
0505005000NRG24040620230138864
|
05/06/2023
|
TENI YADAV
|
0505005WL013937
|
TENI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528850
|
|
TENI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829200/740
(BAGHAURA)
|
0505005000NRG24040620230138866
|
05/06/2023
|
JAGMOHAN YADAV
|
0505005WL013937
|
JAGMOHAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528835
|
|
JAGMOHAN YADAV S/O DEONANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03829200/740
(BAGHAURA)
|
0505005000NRG24040620230138867
|
05/06/2023
|
LAKESHWARI DEVI
|
0505005WL013937
|
LAKESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403528845
|
|
LAKESWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|