|
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-05-005-019-03823500/1251
(CHEW)
|
0505005000NRG24291220230417080
|
29/12/2023
|
KRISHNA KUMAR
|
0505005WL053007
|
KRISHNA KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998490963
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/1934
(CHEW)
|
0505005000NRG24291220230417083
|
29/12/2023
|
AKHLESH SAW
|
0505005WL053007
|
AKHLESH SAW
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998490956
|
|
AKHLESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/4157
(CHEW)
|
0505005000NRG24291220230417093
|
29/12/2023
|
ANITA DEVI
|
0505005WL053007
|
ANITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490955
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826600/413
(CHEW)
|
0505005000NRG24291220230417099
|
29/12/2023
|
JADUNANDAN PASWAN
|
0505005WL053007
|
JADUNANDAN PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490961
|
|
JADUNANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/1935
(CHEW)
|
0505005000NRG24291220230417084
|
29/12/2023
|
Ramugrah Mahto
|
0505005WL053007
|
Ramugrah Mahto
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998490960
|
|
Mr. RAM UGRHA MAHTO
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/2360
(CHEW)
|
0505005000NRG24291220230417086
|
29/12/2023
|
DULARI DEVI
|
0505005WL053007
|
DULARI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490958
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/4159
(CHEW)
|
0505005000NRG24291220230417094
|
29/12/2023
|
PANWA DEVI
|
0505005WL053007
|
PANWA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490959
|
|
Mrs. PANAWA DEYI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826600/162
(CHEW)
|
0505005000NRG24291220230417097
|
29/12/2023
|
RAMISHWAR PASWAN
|
0505005WL053007
|
RAMISHWAR PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490957
|
|
Mr. RAMESHWAR PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/3624
(CHEW)
|
0505005000NRG24291220230417087
|
29/12/2023
|
MUNNI DEVI
|
0505005WL053007
|
MUNNI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490943
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1207
(CHEW)
|
0505005000NRG24291220230417076
|
29/12/2023
|
KABTURI DEVI
|
0505005WL053007
|
KABTURI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998490950
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/1238
(CHEW)
|
0505005000NRG24291220230417077
|
29/12/2023
|
RITA DEVI
|
0505005WL053007
|
RITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998490947
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/1244
(CHEW)
|
0505005000NRG24291220230417078
|
29/12/2023
|
RAMADHAR PASWAN
|
0505005WL053007
|
RAMADHAR PASWAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998490946
|
|
RAMADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/1246
(CHEW)
|
0505005000NRG24291220230417079
|
29/12/2023
|
FULAN DEVI
|
0505005WL053007
|
FULAN DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998490945
|
|
FULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/2146
(CHEW)
|
0505005000NRG24291220230417085
|
29/12/2023
|
LAXMI DEVI
|
0505005WL053007
|
LAXMI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
20/03/2024
|
|
1998490944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/3689
(CHEW)
|
0505005000NRG24291220230417089
|
29/12/2023
|
SANTOSH KUMAR
|
0505005WL053007
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490949
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/3699
(CHEW)
|
0505005000NRG24291220230417091
|
29/12/2023
|
RAHUL KUMAR
|
0505005WL053007
|
RAHUL KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490948
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/4589
(CHEW)
|
0505005000NRG24291220230417096
|
29/12/2023
|
SULEKH KUMAR
|
0505005WL053007
|
SULEKH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490964
|
|
SULEKH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826600/408
(CHEW)
|
0505005000NRG24291220230417098
|
29/12/2023
|
chandeshawar paswan
|
0505005WL053007
|
chandeshawar paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490951
|
|
CHANDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/1554
(CHEW)
|
0505005000NRG24291220230417081
|
29/12/2023
|
Ramuna Dash
|
0505005WL053007
|
Ramuna Dash
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998490952
|
|
MR RAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/1583
(CHEW)
|
0505005000NRG24291220230417082
|
29/12/2023
|
KAMLA DEVI
|
0505005WL053007
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998490953
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823500/3705
(CHEW)
|
0505005000NRG24291220230417092
|
29/12/2023
|
SABITA DEVI
|
0505005WL053007
|
SABITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490954
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03823500/3688
(CHEW)
|
0505005000NRG24291220230417088
|
29/12/2023
|
URMILA DEVI
|
0505005WL053007
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490942
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823500/3694
(CHEW)
|
0505005000NRG24291220230417090
|
29/12/2023
|
ANITA DEVI
|
0505005WL053007
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998490962
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|