|
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-05-005-011-03817100/3038
(BHADUKIKALA)
|
0505005000NRG24280220240497085
|
29/02/2024
|
MD DANISH MARGOOB
|
0505005WL062067
|
MD DANISH MARGOOB
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542724
|
|
MD DANISH MARGOOB
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/4427
(BHADUKIKALA)
|
0505005000NRG24280220240497107
|
29/02/2024
|
SHAHIN PRAWEEN
|
0505005WL062067
|
SHAHIN PRAWEEN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542725
|
|
SHAHIN PRAWEEN WO HASNAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/3220
(BHADUKIKALA)
|
0505005000NRG24280220240497090
|
29/02/2024
|
FULA DEVI
|
0505005WL062067
|
FULA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542726
|
|
Mrs. FULA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/3221
(BHADUKIKALA)
|
0505005000NRG24280220240497091
|
29/02/2024
|
SONI DEVI
|
0505005WL062067
|
SONI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542727
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/124
(BHADUKIKALA)
|
0505005000NRG24280220240497077
|
29/02/2024
|
Rajesh Kumar Saw
|
0505005WL062067
|
Rajesh Kumar Saw
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542698
|
|
MR RAJESH SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/4422
(BHADUKIKALA)
|
0505005000NRG24280220240497103
|
29/02/2024
|
SAIYAD HASAN
|
0505005WL062067
|
SAIYAD HASAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542697
|
|
SAIYAD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/4423
(BHADUKIKALA)
|
0505005000NRG24280220240497104
|
29/02/2024
|
KUSUM KUMARI
|
0505005WL062067
|
KUSUM KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542733
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/113
(BHADUKIKALA)
|
0505005000NRG24280220240497076
|
29/02/2024
|
SAROJ DEVI
|
0505005WL062067
|
SAROJ DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542711
|
|
SAROJ DEVI W/O PRAHLAD PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/149
(BHADUKIKALA)
|
0505005000NRG24280220240497078
|
29/02/2024
|
SANJAY SAW
|
0505005WL062067
|
SANJAY SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542708
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/158
(BHADUKIKALA)
|
0505005000NRG24280220240497079
|
29/02/2024
|
MAMUDHA KHATUN
|
0505005WL062067
|
MAMUDHA KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542706
|
|
MAHAMUDA KHATUN W/O MD TAJU DDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/160
(BHADUKIKALA)
|
0505005000NRG24280220240497080
|
29/02/2024
|
samundri devi
|
0505005WL062067
|
samundri devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542714
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/1661
(BHADUKIKALA)
|
0505005000NRG24280220240497081
|
29/02/2024
|
Rinku Devi
|
0505005WL062067
|
Rinku Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542736
|
|
RIKU KUMARI D/O RAMCHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/3
(BHADUKIKALA)
|
0505005000NRG24280220240497082
|
29/02/2024
|
MD JAINULLADDIN
|
0505005WL062067
|
MD JAINULLADDIN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
13/04/2024
|
|
2923542707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817100/3
(BHADUKIKALA)
|
0505005000NRG24280220240497083
|
29/02/2024
|
RUBI KHATOON
|
0505005WL062067
|
RUBI KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542705
|
|
RUBY AFROJ W/O JANUL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817100/3048
(BHADUKIKALA)
|
0505005000NRG24280220240497089
|
29/02/2024
|
DHARMSHILA DEVI
|
0505005WL062067
|
DHARMSHILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542704
|
|
DHARMSHILA DEVI, W/O: AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/3227
(BHADUKIKALA)
|
0505005000NRG24280220240497092
|
29/02/2024
|
MANISHA DEVI
|
0505005WL062067
|
MANISHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542715
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/3230
(BHADUKIKALA)
|
0505005000NRG24280220240497093
|
29/02/2024
|
SANYOJ KUMAR
|
0505005WL062067
|
SANYOJ KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542716
|
|
MR SANYOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817100/4222
(BHADUKIKALA)
|
0505005000NRG24280220240497099
|
29/02/2024
|
MANJU DEVI
|
0505005WL062067
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542703
|
|
KISHOR KR. SINGH & SMT. MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817100/4420
(BHADUKIKALA)
|
0505005000NRG24280220240497102
|
29/02/2024
|
MD KADIR
|
0505005WL062067
|
MD KADIR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542717
|
|
MD KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817100/4433
(BHADUKIKALA)
|
0505005000NRG24280220240497110
|
29/02/2024
|
RUBI DEVI
|
0505005WL062067
|
RUBI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542713
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817100/483
(BHADUKIKALA)
|
0505005000NRG24280220240497111
|
29/02/2024
|
ARJUN SAW
|
0505005WL062067
|
ARJUN SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542712
|
|
ARJUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817100/7
(BHADUKIKALA)
|
0505005000NRG24280220240497113
|
29/02/2024
|
RAMPUKAR SAW
|
0505005WL062067
|
RAMPUKAR SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542710
|
|
RAMPUKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817100/737
(BHADUKIKALA)
|
0505005000NRG24280220240497114
|
29/02/2024
|
BASANTI DEVI
|
0505005WL062067
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542709
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817100/742
(BHADUKIKALA)
|
0505005000NRG24280220240497115
|
29/02/2024
|
SUSHIL KR GUPTA
|
0505005WL062067
|
SUSHIL KR GUPTA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542702
|
|
SUSHIL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817100/4410
(BHADUKIKALA)
|
0505005000NRG24280220240497101
|
29/02/2024
|
SABA PRAVEEN
|
0505005WL062067
|
SABA PRAVEEN
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542720
|
|
SABA PRAVIN WO ABU KAISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817100/3035
(BHADUKIKALA)
|
0505005000NRG24280220240497084
|
29/02/2024
|
UMARAN AHAMAD
|
0505005WL062067
|
UMARAN AHAMAD
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542732
|
|
MR MD UMRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817100/3041
(BHADUKIKALA)
|
0505005000NRG24280220240497086
|
29/02/2024
|
JUHI KHATOON
|
0505005WL062067
|
JUHI KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542721
|
|
MR JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817100/3042
(BHADUKIKALA)
|
0505005000NRG24280220240497087
|
29/02/2024
|
NURUN NISHA
|
0505005WL062067
|
NURUN NISHA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542699
|
|
MRS NURUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817100/3044
(BHADUKIKALA)
|
0505005000NRG24280220240497088
|
29/02/2024
|
GULAFSHAN PARWEEN
|
0505005WL062067
|
GULAFSHAN PARWEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542722
|
|
GULAFSHAN PARWEEN
|
BANK OF INDIA(508505)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817100/3415
(BHADUKIKALA)
|
0505005000NRG24280220240497094
|
29/02/2024
|
NITISH KUMAR
|
0505005WL062067
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542731
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817100/3420
(BHADUKIKALA)
|
0505005000NRG24280220240497095
|
29/02/2024
|
MD DANISH
|
0505005WL062067
|
MD DANISH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542719
|
|
MR MDDANISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817100/3439
(BHADUKIKALA)
|
0505005000NRG24280220240497097
|
29/02/2024
|
AFSANA KHATOON
|
0505005WL062067
|
AFSANA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542701
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817100/4424
(BHADUKIKALA)
|
0505005000NRG24280220240497105
|
29/02/2024
|
NEHA PARWEEN
|
0505005WL062067
|
NEHA PARWEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542723
|
|
MISS NEHA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817100/4426
(BHADUKIKALA)
|
0505005000NRG24280220240497106
|
29/02/2024
|
MD DANISH HUSSAIN
|
0505005WL062067
|
MD DANISH HUSSAIN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542718
|
|
MD DANISH HUSSAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817100/3720
(BHADUKIKALA)
|
0505005000NRG24280220240497098
|
29/02/2024
|
DEEPAK KUMAR
|
0505005WL062067
|
DEEPAK KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542700
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817100/3436
(BHADUKIKALA)
|
0505005000NRG24280220240497096
|
29/02/2024
|
RINKU KUMARI
|
0505005WL062067
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542734
|
|
RINKU KUMARI DO AKHLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817100/4428
(BHADUKIKALA)
|
0505005000NRG24280220240497108
|
29/02/2024
|
SAMSUL HAQUE
|
0505005WL062067
|
SAMSUL HAQUE
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542735
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03817100/4406
(BHADUKIKALA)
|
0505005000NRG24280220240497100
|
29/02/2024
|
ZAINAB KHATOON
|
0505005WL062067
|
ZAINAB KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542728
|
|
Miss. ZAINAB KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03817100/4429
(BHADUKIKALA)
|
0505005000NRG24280220240497109
|
29/02/2024
|
USHA DEVI
|
0505005WL062067
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542729
|
|
USHA DEVI WO SANKAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03817100/66
(BHADUKIKALA)
|
0505005000NRG24280220240497112
|
29/02/2024
|
RADHESH YADAV
|
0505005WL062067
|
RADHESH YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923542730
|
|
Avdhesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|