|
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-05-005-011-03817300/3486
(BHADUKIKALA)
|
0505005000NRG24220320240543906
|
22/03/2024
|
LALPARIYA DEVI
|
0505005WL066521
|
LALPARIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534902
|
|
Mrs. Lalpariya Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817300/4244
(BHADUKIKALA)
|
0505005000NRG24220320240543916
|
22/03/2024
|
KIRAN DEVI
|
0505005WL066521
|
KIRAN DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534901
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817300/1187
(BHADUKIKALA)
|
0505005000NRG24220320240543901
|
22/03/2024
|
sobha devi
|
0505005WL066521
|
sobha devi
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534913
|
|
Mrs. Sobha Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817300/3484
(BHADUKIKALA)
|
0505005000NRG24220320240543905
|
22/03/2024
|
NARESH KUMAR CHAUDHARY
|
0505005WL066521
|
NARESH KUMAR CHAUDHARY
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534917
|
|
Mr. Naresh Kumar Chaudhri
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817300/3490
(BHADUKIKALA)
|
0505005000NRG24220320240543907
|
22/03/2024
|
SALMA KHATOON
|
0505005WL066521
|
SALMA KHATOON
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534898
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817300/3559
(BHADUKIKALA)
|
0505005000NRG24220320240543911
|
22/03/2024
|
nilam devi
|
0505005WL066521
|
nilam devi
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534916
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817300/4766
(BHADUKIKALA)
|
0505005000NRG24220320240543920
|
22/03/2024
|
PARWATI DEVI
|
0505005WL066521
|
PARWATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534900
|
|
PARWATI GIRI
|
BANK OF BARODA(606985)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817300/4787
(BHADUKIKALA)
|
0505005000NRG24220320240543925
|
22/03/2024
|
RENU DEVI
|
0505005WL066521
|
RENU DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534899
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817300/4807
(BHADUKIKALA)
|
0505005000NRG24220320240543930
|
22/03/2024
|
JUHI DEVI
|
0505005WL066521
|
JUHI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534914
|
|
Mrs. Juhi Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817300/4824
(BHADUKIKALA)
|
0505005000NRG24220320240543934
|
22/03/2024
|
KAMTA SINGH
|
0505005WL066521
|
KAMTA SINGH
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534903
|
|
Mr. KAMTA SINGH
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817300/4825
(BHADUKIKALA)
|
0505005000NRG24220320240543935
|
22/03/2024
|
URMILA DEVI
|
0505005WL066521
|
URMILA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534883
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/3210
(BHADUKIKALA)
|
0505005000NRG24220320240543894
|
22/03/2024
|
NANDAN KUMAR
|
0505005WL066521
|
NANDAN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534921
|
|
NANDANKUMARSOVIJAYSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817300/4779
(BHADUKIKALA)
|
0505005000NRG24220320240543921
|
22/03/2024
|
RAJESH THAKUR
|
0505005WL066521
|
RAJESH THAKUR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534922
|
|
RAJESHKUMARSOHUSAINITHAKU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817300/4790
(BHADUKIKALA)
|
0505005000NRG24220320240543927
|
22/03/2024
|
MANOHAR KUMAR SINGH
|
0505005WL066521
|
MANOHAR KUMAR SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534920
|
|
MANOHAR KUMAR SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817300/4821
(BHADUKIKALA)
|
0505005000NRG24220320240543932
|
22/03/2024
|
RITA DEVI
|
0505005WL066521
|
RITA DEVI
|
00354
|
PUNB0094900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534919
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/4748
(BHADUKIKALA)
|
0505005000NRG24220320240543899
|
22/03/2024
|
Anuradha Kumari
|
0505005WL066521
|
Anuradha Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534886
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/4749
(BHADUKIKALA)
|
0505005000NRG24220320240543900
|
22/03/2024
|
Gunjan Kumar
|
0505005WL066521
|
Gunjan Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534885
|
|
GUNJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817300/3501
(BHADUKIKALA)
|
0505005000NRG24220320240543909
|
22/03/2024
|
DHANO DEVI
|
0505005WL066521
|
DHANO DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534887
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817300/3587
(BHADUKIKALA)
|
0505005000NRG24220320240543915
|
22/03/2024
|
RABISH THAKUR
|
0505005WL066521
|
RABISH THAKUR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534884
|
|
RABISH KUMAR SO SATENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817300/4788
(BHADUKIKALA)
|
0505005000NRG24220320240543926
|
22/03/2024
|
ISRAIL ALAM
|
0505005WL066521
|
ISRAIL ALAM
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534915
|
|
MR ISMARIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817100/4407
(BHADUKIKALA)
|
0505005000NRG24220320240543895
|
22/03/2024
|
CHAMELI DEVI
|
0505005WL066521
|
CHAMELI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534892
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817100/4747
(BHADUKIKALA)
|
0505005000NRG24220320240543898
|
22/03/2024
|
SAndhya Kumari
|
0505005WL066521
|
SAndhya Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534894
|
|
MR SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817300/2366
(BHADUKIKALA)
|
0505005000NRG24220320240543902
|
22/03/2024
|
Dinesh chaudhary
|
0505005WL066521
|
Dinesh chaudhary
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534891
|
|
MR DINESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817300/3466
(BHADUKIKALA)
|
0505005000NRG24220320240543903
|
22/03/2024
|
NITU DEVI
|
0505005WL066521
|
NITU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534895
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817300/3481
(BHADUKIKALA)
|
0505005000NRG24220320240543904
|
22/03/2024
|
SHANTI DEVI
|
0505005WL066521
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534896
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817300/3583
(BHADUKIKALA)
|
0505005000NRG24220320240543914
|
22/03/2024
|
RAJ KUMAR CHUDHARI
|
0505005WL066521
|
RAJ KUMAR CHUDHARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534890
|
|
MR RAJKUMAR CHAUDAHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817300/4507
(BHADUKIKALA)
|
0505005000NRG24220320240543917
|
22/03/2024
|
BASANT KUMAR
|
0505005WL066521
|
BASANT KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534893
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817300/4764
(BHADUKIKALA)
|
0505005000NRG24220320240543918
|
22/03/2024
|
RAJESH KUMAR GIRI
|
0505005WL066521
|
RAJESH KUMAR GIRI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534889
|
|
RAJESH KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817300/4781
(BHADUKIKALA)
|
0505005000NRG24220320240543923
|
22/03/2024
|
MITENDRA KUMAR
|
0505005WL066521
|
MITENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534897
|
|
MITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817300/4802
(BHADUKIKALA)
|
0505005000NRG24220320240543928
|
22/03/2024
|
NAVALKISHOR SINGH
|
0505005WL066521
|
NAVALKISHOR SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534888
|
|
NAVALKISHORSINGHSOSARJUSI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819700/4495
(BHADUKIKALA)
|
0505005000NRG24220320240543936
|
22/03/2024
|
RAHUL KUMAR
|
0505005WL066521
|
RAHUL KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534918
|
|
Rahul Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817100/4728
(BHADUKIKALA)
|
0505005000NRG24220320240543897
|
22/03/2024
|
Pankaj Kumar
|
0505005WL066521
|
Pankaj Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534882
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817100/4724
(BHADUKIKALA)
|
0505005000NRG24220320240543896
|
22/03/2024
|
Mukesh Kumar
|
0505005WL066521
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534881
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817300/4805
(BHADUKIKALA)
|
0505005000NRG24220320240543929
|
22/03/2024
|
SONI DEVI
|
0505005WL066521
|
SONI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534923
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817300/3500
(BHADUKIKALA)
|
0505005000NRG24220320240543908
|
22/03/2024
|
RAMUNA DEVI
|
0505005WL066521
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534909
|
|
RAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817300/3518
(BHADUKIKALA)
|
0505005000NRG24220320240543910
|
22/03/2024
|
BABITA DEVI
|
0505005WL066521
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534910
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817300/3570
(BHADUKIKALA)
|
0505005000NRG24220320240543912
|
22/03/2024
|
MALTI DEVI
|
0505005WL066521
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534905
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03817300/3574
(BHADUKIKALA)
|
0505005000NRG24220320240543913
|
22/03/2024
|
BINDA DEVI
|
0505005WL066521
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534911
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03817300/4765
(BHADUKIKALA)
|
0505005000NRG24220320240543919
|
22/03/2024
|
PRIYANKA KUMARI
|
0505005WL066521
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534904
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03817300/4780
(BHADUKIKALA)
|
0505005000NRG24220320240543922
|
22/03/2024
|
PUSHPA KUMARI
|
0505005WL066521
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041534907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03817300/4786
(BHADUKIKALA)
|
0505005000NRG24220320240543924
|
22/03/2024
|
SANGITA DEVI
|
0505005WL066521
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534906
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03817300/4811
(BHADUKIKALA)
|
0505005000NRG24220320240543931
|
22/03/2024
|
SHILA KUMARI
|
0505005WL066521
|
SHILA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534908
|
|
SHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03817300/4823
(BHADUKIKALA)
|
0505005000NRG24220320240543933
|
22/03/2024
|
RAHUL KUMAR
|
0505005WL066521
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041534912
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|