|
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-05-005-011-03819700/3801
(BHADUKIKALA)
|
0505005000NRG24150720230313810
|
15/07/2023
|
NANDLAL RAM
|
0505005WL022773
|
NANDLAL RAM
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076517
|
|
MR NANDLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/4104
(BHADUKIKALA)
|
0505005000NRG24150720230313813
|
15/07/2023
|
MAMTA DEVI
|
0505005WL022773
|
MAMTA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076499
|
|
MAMTA KUMARI DO- MAHENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/1382
(BHADUKIKALA)
|
0505005000NRG24150720230313821
|
15/07/2023
|
VIJAY YADAV
|
0505005WL022773
|
VIJAY YADAV
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076498
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/4198
(BHADUKIKALA)
|
0505005000NRG24150720230313829
|
15/07/2023
|
TETARI DEVI
|
0505005WL022773
|
TETARI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076526
|
|
PRAMOD SAO & TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/1218
(BHADUKIKALA)
|
0505005000NRG24150720230313807
|
15/07/2023
|
GITA DEVI
|
0505005WL022773
|
GITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076503
|
|
GEETA DEVI W O RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819700/1224
(BHADUKIKALA)
|
0505005000NRG24150720230313808
|
15/07/2023
|
radha devi
|
0505005WL022773
|
radha devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076514
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819700/4105
(BHADUKIKALA)
|
0505005000NRG24150720230313814
|
15/07/2023
|
PAWAN KUMAR
|
0505005WL022773
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076512
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/4106
(BHADUKIKALA)
|
0505005000NRG24150720230313815
|
15/07/2023
|
RAHUL KUMAR
|
0505005WL022773
|
RAHUL KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076511
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819700/4108
(BHADUKIKALA)
|
0505005000NRG24150720230313816
|
15/07/2023
|
LALIYA DEVI
|
0505005WL022773
|
LALIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742076502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819700/4109
(BHADUKIKALA)
|
0505005000NRG24150720230313817
|
15/07/2023
|
DILEEP PASWAN
|
0505005WL022773
|
DILEEP PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076506
|
|
DILEEP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819700/905
(BHADUKIKALA)
|
0505005000NRG24150720230313818
|
15/07/2023
|
SURENDRA RAM
|
0505005WL022773
|
SURENDRA RAM
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076504
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/1595
(BHADUKIKALA)
|
0505005000NRG24150720230313822
|
15/07/2023
|
ANURADHA KUMARI
|
0505005WL022773
|
ANURADHA KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076524
|
|
ANURADHAKUMARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819900/1607
(BHADUKIKALA)
|
0505005000NRG24150720230313823
|
15/07/2023
|
SUNITA DEVI
|
0505005WL022773
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076519
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819900/1711
(BHADUKIKALA)
|
0505005000NRG24150720230313824
|
15/07/2023
|
LALMATI DEVI
|
0505005WL022773
|
LALMATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742076508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819900/1792
(BHADUKIKALA)
|
0505005000NRG24150720230313825
|
15/07/2023
|
PRATIMA DEVI
|
0505005WL022773
|
PRATIMA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076505
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819900/3165
(BHADUKIKALA)
|
0505005000NRG24150720230313826
|
15/07/2023
|
RADHE KUMAR
|
0505005WL022773
|
RADHE KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076510
|
|
RADHE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819900/3536
(BHADUKIKALA)
|
0505005000NRG24150720230313827
|
15/07/2023
|
RINA DEVI
|
0505005WL022773
|
RINA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076513
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819900/869
(BHADUKIKALA)
|
0505005000NRG24150720230313832
|
15/07/2023
|
WAYAS CHAUDHARY
|
0505005WL022773
|
WAYAS CHAUDHARY
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742076518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819900/888
(BHADUKIKALA)
|
0505005000NRG24150720230313833
|
15/07/2023
|
PRAMILA DEVI
|
0505005WL022773
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076522
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819900/952
(BHADUKIKALA)
|
0505005000NRG24150720230313834
|
15/07/2023
|
REENA DEVI
|
0505005WL022773
|
REENA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742076521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819900/961
(BHADUKIKALA)
|
0505005000NRG24150720230313835
|
15/07/2023
|
ANIL SINGH
|
0505005WL022773
|
ANIL SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076509
|
|
ANILKUMARSINGHSORAMSWARUP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819900/963
(BHADUKIKALA)
|
0505005000NRG24150720230313836
|
15/07/2023
|
jit
|
0505005WL022773
|
jit
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742076525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/971
(BHADUKIKALA)
|
0505005000NRG24150720230313837
|
15/07/2023
|
Ms Indu Devi
|
0505005WL022773
|
Ms Indu Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076507
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/974
(BHADUKIKALA)
|
0505005000NRG24150720230313838
|
15/07/2023
|
BABITA DEVI
|
0505005WL022773
|
BABITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076501
|
|
BABITA DEVIW/ODHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819900/982
(BHADUKIKALA)
|
0505005000NRG24150720230313839
|
15/07/2023
|
RADHIKA DEVI
|
0505005WL022773
|
RADHIKA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076523
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819900/986
(BHADUKIKALA)
|
0505005000NRG24150720230313840
|
15/07/2023
|
Parshuram Singh
|
0505005WL022773
|
Parshuram Singh
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076500
|
|
MR PARSURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/991
(BHADUKIKALA)
|
0505005000NRG24150720230313841
|
15/07/2023
|
Sudarsan Yadav
|
0505005WL022773
|
Sudarsan Yadav
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076527
|
|
SUDARSAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/998
(BHADUKIKALA)
|
0505005000NRG24150720230313842
|
15/07/2023
|
PACHIYA DEVI
|
0505005WL022773
|
PACHIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742076520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/4200
(BHADUKIKALA)
|
0505005000NRG24150720230313830
|
15/07/2023
|
KANCHAN KUMARI
|
0505005WL022773
|
KANCHAN KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076515
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819900/4201
(BHADUKIKALA)
|
0505005000NRG24150720230313831
|
15/07/2023
|
SONI KUMARI
|
0505005WL022773
|
SONI KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742076516
|
|
SONI KUMARI DO ARVIND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|