|
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-05-005-015-03810300/1620
(SIHULI)
|
0505005000NRG24200720230322257
|
20/07/2023
|
SUNAINA KUMARI
|
0505005WL023388
|
SUNAINA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563965
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/2654
(SIHULI)
|
0505005000NRG24200720230322263
|
20/07/2023
|
PRATIMA DEVI
|
0505005WL023388
|
PRATIMA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563966
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/1441
(SIHULI)
|
0505005000NRG24200720230322256
|
20/07/2023
|
RAJESH KUMAR
|
0505005WL023388
|
RAJESH KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563973
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/2184
(SIHULI)
|
0505005000NRG24200720230322259
|
20/07/2023
|
CHINTA DEVI
|
0505005WL023388
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563974
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/2444
(SIHULI)
|
0505005000NRG24200720230322262
|
20/07/2023
|
SANJU DEVI
|
0505005WL023388
|
SANJU DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563975
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2742
(SIHULI)
|
0505005000NRG24200720230322264
|
20/07/2023
|
Leela devi
|
0505005WL023388
|
Leela devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563972
|
|
Mrs. Lila Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3629
(SIHULI)
|
0505005000NRG24200720230322268
|
20/07/2023
|
BEBI DEVI
|
0505005WL023388
|
BEBI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563971
|
|
Mrs. BEBY DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3637
(SIHULI)
|
0505005000NRG24200720230322274
|
20/07/2023
|
MUNIYA DEVI
|
0505005WL023388
|
MUNIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563978
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/3663
(SIHULI)
|
0505005000NRG24200720230322288
|
20/07/2023
|
KALAWATI DEVI
|
0505005WL023388
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563977
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3664
(SIHULI)
|
0505005000NRG24200720230322289
|
20/07/2023
|
SHAKUNTALA DEVI
|
0505005WL023388
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563970
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/3671
(SIHULI)
|
0505005000NRG24200720230322292
|
20/07/2023
|
FULMANTI DEVI
|
0505005WL023388
|
FULMANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741563976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/3630
(SIHULI)
|
0505005000NRG24200720230322269
|
20/07/2023
|
MANJU DEVI
|
0505005WL023388
|
MANJU DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563969
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3646
(SIHULI)
|
0505005000NRG24200720230322278
|
20/07/2023
|
AGANU YADAV
|
0505005WL023388
|
AGANU YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563968
|
|
Mr. AGNU YADAV
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3647
(SIHULI)
|
0505005000NRG24200720230322279
|
20/07/2023
|
RADHESH YADAV
|
0505005WL023388
|
RADHESH YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563967
|
|
RADHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/1335
(SIHULI)
|
0505005000NRG24200720230322254
|
20/07/2023
|
KANTI DEVI
|
0505005WL023388
|
KANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563956
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/2038
(SIHULI)
|
0505005000NRG24200720230322258
|
20/07/2023
|
CHINTA DEVI
|
0505005WL023388
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563954
|
|
CHINTA DEVI W/O-MUNESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/2261
(SIHULI)
|
0505005000NRG24200720230322260
|
20/07/2023
|
SHANTI DEVI
|
0505005WL023388
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563953
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/308
(SIHULI)
|
0505005000NRG24200720230322267
|
20/07/2023
|
UMESH YADAV
|
0505005WL023388
|
UMESH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563979
|
|
UMESH YADAV
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/3634
(SIHULI)
|
0505005000NRG24200720230322272
|
20/07/2023
|
SANJU DEVI
|
0505005WL023388
|
SANJU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563958
|
|
SANJU DEVI WO GORAKH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3641
(SIHULI)
|
0505005000NRG24200720230322275
|
20/07/2023
|
GEETA DEVI
|
0505005WL023388
|
GEETA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563959
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/3658
(SIHULI)
|
0505005000NRG24200720230322285
|
20/07/2023
|
SARITA DEVI
|
0505005WL023388
|
SARITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563960
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/3659
(SIHULI)
|
0505005000NRG24200720230322286
|
20/07/2023
|
DEVANTI DEVI
|
0505005WL023388
|
DEVANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563957
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/3665
(SIHULI)
|
0505005000NRG24200720230322290
|
20/07/2023
|
URMILA DEVI
|
0505005WL023388
|
URMILA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741563955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/2959
(SIHULI)
|
0505005000NRG24200720230322265
|
20/07/2023
|
MATIYA DEVI
|
0505005WL023388
|
MATIYA DEVI
|
00354
|
PUNB0103700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563961
|
|
MATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/3668
(SIHULI)
|
0505005000NRG24200720230322291
|
20/07/2023
|
SONI DEVI
|
0505005WL023388
|
SONI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563962
|
|
SONI DEVI W O ASHOK MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/3635
(SIHULI)
|
0505005000NRG24200720230322273
|
20/07/2023
|
SAKUNTLA DEVI
|
0505005WL023388
|
SAKUNTLA DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563964
|
|
MRS SHAKUNTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/2416
(SIHULI)
|
0505005000NRG24200720230322261
|
20/07/2023
|
DILEEP KUMAR
|
0505005WL023388
|
DILEEP KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563963
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/1426
(SIHULI)
|
0505005000NRG24200720230322255
|
20/07/2023
|
angad yadav
|
0505005WL023388
|
angad yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563950
|
|
ANGAD YADAV
|
BANK OF INDIA(508505)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/3631
(SIHULI)
|
0505005000NRG24200720230322270
|
20/07/2023
|
kamlesh chauhdaary
|
0505005WL023388
|
kamlesh chauhdaary
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563952
|
|
MR KAMLESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/3642
(SIHULI)
|
0505005000NRG24200720230322276
|
20/07/2023
|
MAHESHWARI DEVI
|
0505005WL023388
|
MAHESHWARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563948
|
|
MAHESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/3643
(SIHULI)
|
0505005000NRG24200720230322277
|
20/07/2023
|
RAHUL PRASAD VISHWAKRMA
|
0505005WL023388
|
RAHUL PRASAD VISHWAKRMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563949
|
|
RAHUL PD. VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/3648
(SIHULI)
|
0505005000NRG24200720230322280
|
20/07/2023
|
PREMCHAND MISTRY
|
0505005WL023388
|
PREMCHAND MISTRY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741563951
|
|
Mr. PREMACHANDRA MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|