|
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-05-005-020-03781250/4384
(BALAR)
|
0505005000NRG24220720230326377
|
22/07/2023
|
Md danish Hasnain
|
0505005WL023718
|
Md danish Hasnain
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278062
|
|
MOHAMMAD DANISH HASNAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03781250/4232
(BALAR)
|
0505005000NRG24220720230326369
|
22/07/2023
|
Shalu Kumari
|
0505005WL023718
|
Shalu Kumari
|
00176
|
IDIB000D033
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278063
|
|
Shalu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/4224
(BALAR)
|
0505005000NRG24220720230326363
|
22/07/2023
|
Gudiya Kumari
|
0505005WL023718
|
Gudiya Kumari
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278049
|
|
GUDIYA KUMARI D/O RAJENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03781250/3571
(BALAR)
|
0505005000NRG24220720230326354
|
22/07/2023
|
BABY KUMARI
|
0505005WL023718
|
BABY KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278074
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/4226
(BALAR)
|
0505005000NRG24220720230326365
|
22/07/2023
|
Anita Devi
|
0505005WL023718
|
Anita Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278050
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/3503
(BALAR)
|
0505005000NRG24220720230326351
|
22/07/2023
|
RUBI DEVI
|
0505005WL023718
|
RUBI DEVI
|
00354
|
PUNB0168600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278073
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03781250/3288
(BALAR)
|
0505005000NRG24220720230326350
|
22/07/2023
|
JATAN PAL
|
0505005WL023718
|
JATAN PAL
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278053
|
|
JATAN PAL S/O BHAJAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03781250/3567
(BALAR)
|
0505005000NRG24220720230326352
|
22/07/2023
|
SURESH PAL
|
0505005WL023718
|
SURESH PAL
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278072
|
|
Suresh Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03781250/4219
(BALAR)
|
0505005000NRG24220720230326358
|
22/07/2023
|
Nitu Devi
|
0505005WL023718
|
Nitu Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278055
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/4220
(BALAR)
|
0505005000NRG24220720230326359
|
22/07/2023
|
Lalita Devi
|
0505005WL023718
|
Lalita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278054
|
|
LALITA DEVI W/O MANOJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03781250/4233
(BALAR)
|
0505005000NRG24220720230326370
|
22/07/2023
|
Saroj Kumar
|
0505005WL023718
|
Saroj Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278069
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03781250/4379
(BALAR)
|
0505005000NRG24220720230326372
|
22/07/2023
|
akshay Urja
|
0505005WL023718
|
akshay Urja
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742278071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03781250/4381
(BALAR)
|
0505005000NRG24220720230326374
|
22/07/2023
|
Sipatia Debi
|
0505005WL023718
|
Sipatia Debi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278070
|
|
SIPATIA DEBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862800/3860
(BALAR)
|
0505005000NRG24220720230326380
|
22/07/2023
|
PANKAJ KUMAR
|
0505005WL023718
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278052
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03781250/3570
(BALAR)
|
0505005000NRG24220720230326353
|
22/07/2023
|
GORTI DEVI
|
0505005WL023718
|
GORTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278067
|
|
GORATI DEVI WO MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/4217
(BALAR)
|
0505005000NRG24220720230326356
|
22/07/2023
|
Sunil Kumar
|
0505005WL023718
|
Sunil Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278060
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/4221
(BALAR)
|
0505005000NRG24220720230326360
|
22/07/2023
|
Govind Kumar Pal
|
0505005WL023718
|
Govind Kumar Pal
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278057
|
|
MR GOVIND KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/4222
(BALAR)
|
0505005000NRG24220720230326361
|
22/07/2023
|
Vikash Kumar
|
0505005WL023718
|
Vikash Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278061
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03781250/4227
(BALAR)
|
0505005000NRG24220720230326366
|
22/07/2023
|
Vimla Devi
|
0505005WL023718
|
Vimla Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278056
|
|
MRS VIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03781250/4230
(BALAR)
|
0505005000NRG24220720230326368
|
22/07/2023
|
Sanjeet Kumar
|
0505005WL023718
|
Sanjeet Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278058
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03781250/4385
(BALAR)
|
0505005000NRG24220720230326378
|
22/07/2023
|
manish Pal
|
0505005WL023718
|
manish Pal
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278068
|
|
MR MANISH PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03828500/3542
(BALAR)
|
0505005000NRG24220720230326379
|
22/07/2023
|
SHARMA PAL
|
0505005WL023718
|
SHARMA PAL
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278059
|
|
SHARMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03781250/4218
(BALAR)
|
0505005000NRG24220720230326357
|
22/07/2023
|
Manoj Kumar
|
0505005WL023718
|
Manoj Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278051
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03781250/4383
(BALAR)
|
0505005000NRG24220720230326376
|
22/07/2023
|
Kanhai Kumar
|
0505005WL023718
|
Kanhai Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278075
|
|
BIGURAMKANHAIKUMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03781250/4225
(BALAR)
|
0505005000NRG24220720230326364
|
22/07/2023
|
Anita Devi
|
0505005WL023718
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278064
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03781250/4380
(BALAR)
|
0505005000NRG24220720230326373
|
22/07/2023
|
Md shanawaz Hasnain
|
0505005WL023718
|
Md shanawaz Hasnain
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278065
|
|
MD SAHANAWAZ HASNAIN S/O- MD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03781250/4228
(BALAR)
|
0505005000NRG24220720230326367
|
22/07/2023
|
Anil Pal
|
0505005WL023718
|
Anil Pal
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742278066
|
|
Anil Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|