|
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-05-005-011-03819700/2886
(BHADUKIKALA)
|
0505005000NRG24150720230313936
|
15/07/2023
|
AHMAD RAJA
|
0505005WL022776
|
AHMAD RAJA
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108066
|
|
AHAMAD RAZA
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/2941
(BHADUKIKALA)
|
0505005000NRG24150720230313937
|
15/07/2023
|
BASANTI DEVI
|
0505005WL022776
|
BASANTI DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108067
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/3302
(BHADUKIKALA)
|
0505005000NRG24150720230313940
|
15/07/2023
|
SONI DEVI
|
0505005WL022776
|
SONI DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108065
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819700/3310
(BHADUKIKALA)
|
0505005000NRG24150720230313945
|
15/07/2023
|
GATI DEVI
|
0505005WL022776
|
GATI DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108068
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/3924
(BHADUKIKALA)
|
0505005000NRG24150720230313958
|
15/07/2023
|
DINESHWAR YADAV
|
0505005WL022776
|
DINESHWAR YADAV
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108069
|
|
DINESHWAR YADAV & SMT. MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819700/3313
(BHADUKIKALA)
|
0505005000NRG24150720230313948
|
15/07/2023
|
SURESH YADAV
|
0505005WL022776
|
SURESH YADAV
|
00176
|
IDIB000U503
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108070
|
|
Mr. SUDESH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819700/1307
(BHADUKIKALA)
|
0505005000NRG24150720230313926
|
15/07/2023
|
Ramji yadav
|
0505005WL022776
|
Ramji yadav
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108044
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/3304
(BHADUKIKALA)
|
0505005000NRG24150720230313942
|
15/07/2023
|
PRAMILA DEVI
|
0505005WL022776
|
PRAMILA DEVI
|
00354
|
PUNB0084100
|
1140
|
1140
|
Rejected
|
19/09/2023
|
|
5743108042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819700/4405
(BHADUKIKALA)
|
0505005000NRG24150720230313965
|
15/07/2023
|
PANNA LAL KUMAR
|
0505005WL022776
|
PANNA LAL KUMAR
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108043
|
|
PANNALAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819700/1312
(BHADUKIKALA)
|
0505005000NRG24150720230313928
|
15/07/2023
|
DEV KUMARI DEVI
|
0505005WL022776
|
DEV KUMARI DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108051
|
|
DEV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819700/1329
(BHADUKIKALA)
|
0505005000NRG24150720230313929
|
15/07/2023
|
RAJESH SAW
|
0505005WL022776
|
RAJESH SAW
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108057
|
|
RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819700/1926
(BHADUKIKALA)
|
0505005000NRG24150720230313930
|
15/07/2023
|
KANTI DEVI
|
0505005WL022776
|
KANTI DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108045
|
|
KARAN SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819700/1932
(BHADUKIKALA)
|
0505005000NRG24150720230313931
|
15/07/2023
|
DEEPAK KUMAR
|
0505005WL022776
|
DEEPAK KUMAR
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108075
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819700/1935
(BHADUKIKALA)
|
0505005000NRG24150720230313932
|
15/07/2023
|
MUKESH KUMAR
|
0505005WL022776
|
MUKESH KUMAR
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108074
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819700/214
(BHADUKIKALA)
|
0505005000NRG24150720230313933
|
15/07/2023
|
MANDEEP YADAV
|
0505005WL022776
|
MANDEEP YADAV
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108073
|
|
MR MANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819700/3295
(BHADUKIKALA)
|
0505005000NRG24150720230313938
|
15/07/2023
|
RAVI KUMAR
|
0505005WL022776
|
RAVI KUMAR
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108050
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819700/3308
(BHADUKIKALA)
|
0505005000NRG24150720230313943
|
15/07/2023
|
BIRODHAN MISTRY
|
0505005WL022776
|
BIRODHAN MISTRY
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108056
|
|
VIRODAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819700/3312
(BHADUKIKALA)
|
0505005000NRG24150720230313946
|
15/07/2023
|
KAUSHALYA DEVI
|
0505005WL022776
|
KAUSHALYA DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108048
|
|
KAUSHALYA DEVI W/O-SUDAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819700/3312
(BHADUKIKALA)
|
0505005000NRG24150720230313947
|
15/07/2023
|
SUDAMA YADAV
|
0505005WL022776
|
SUDAMA YADAV
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108054
|
|
SUDAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819700/3314
(BHADUKIKALA)
|
0505005000NRG24150720230313950
|
15/07/2023
|
MEENA DEVI
|
0505005WL022776
|
MEENA DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108049
|
|
MEENA DEVI W/O UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819700/3314
(BHADUKIKALA)
|
0505005000NRG24150720230313949
|
15/07/2023
|
UMESH MISTRY
|
0505005WL022776
|
UMESH MISTRY
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108046
|
|
UMESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819700/3912
(BHADUKIKALA)
|
0505005000NRG24150720230313955
|
15/07/2023
|
RAJENDRA SAW
|
0505005WL022776
|
RAJENDRA SAW
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108047
|
|
RAJENDRA SAW SO SANTOSHI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819700/3938
(BHADUKIKALA)
|
0505005000NRG24150720230313960
|
15/07/2023
|
SANJAY YADAV
|
0505005WL022776
|
SANJAY YADAV
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108055
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819700/4396
(BHADUKIKALA)
|
0505005000NRG24150720230313961
|
15/07/2023
|
JAGNARAYAN YADAV
|
0505005WL022776
|
JAGNARAYAN YADAV
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108058
|
|
JAGNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819700/4403
(BHADUKIKALA)
|
0505005000NRG24150720230313963
|
15/07/2023
|
PINKI DEVI
|
0505005WL022776
|
PINKI DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108052
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819700/4404
(BHADUKIKALA)
|
0505005000NRG24150720230313964
|
15/07/2023
|
BINDU DEVI
|
0505005WL022776
|
BINDU DEVI
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108053
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819700/3318
(BHADUKIKALA)
|
0505005000NRG24150720230313953
|
15/07/2023
|
KAJAL DEVI
|
0505005WL022776
|
KAJAL DEVI
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108072
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819700/1312
(BHADUKIKALA)
|
0505005000NRG24150720230313927
|
15/07/2023
|
MADHU KUMARI
|
0505005WL022776
|
MADHU KUMARI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108063
|
|
MRS RAJENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819700/2839
(BHADUKIKALA)
|
0505005000NRG24150720230313935
|
15/07/2023
|
Rabiya Khatoon
|
0505005WL022776
|
Rabiya Khatoon
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108076
|
|
MRS RABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819700/3301
(BHADUKIKALA)
|
0505005000NRG24150720230313939
|
15/07/2023
|
ABHAY KUMAR
|
0505005WL022776
|
ABHAY KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108061
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819700/3309
(BHADUKIKALA)
|
0505005000NRG24150720230313944
|
15/07/2023
|
MUNESH KUMAR
|
0505005WL022776
|
MUNESH KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108062
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819700/3318
(BHADUKIKALA)
|
0505005000NRG24150720230313952
|
15/07/2023
|
SUDHIR KUMAR
|
0505005WL022776
|
SUDHIR KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108060
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819700/3912
(BHADUKIKALA)
|
0505005000NRG24150720230313954
|
15/07/2023
|
RUBI DEVI
|
0505005WL022776
|
RUBI DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108059
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819700/3937
(BHADUKIKALA)
|
0505005000NRG24150720230313959
|
15/07/2023
|
SUSHMA DEVI
|
0505005WL022776
|
SUSHMA DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108064
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819700/3921
(BHADUKIKALA)
|
0505005000NRG24150720230313956
|
15/07/2023
|
TEJU PRAJAPAT
|
0505005WL022776
|
TEJU PRAJAPAT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108041
|
|
TEJU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819700/3316
(BHADUKIKALA)
|
0505005000NRG24150720230313951
|
15/07/2023
|
BITTU KUMAR
|
0505005WL022776
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743108071
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|