|
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-05-005-019-03826420/3792
(CHEW)
|
0505005000NRG24270220240493240
|
28/02/2024
|
MANTOSH THAKUR
|
0505005WL061800
|
MANTOSH THAKUR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211875
|
|
Mantosh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826420/3783
(CHEW)
|
0505005000NRG24270220240493237
|
28/02/2024
|
RAHUL KUMAR
|
0505005WL061800
|
RAHUL KUMAR
|
00176
|
IDIB000D033
|
3420
|
3420
|
Rejected
|
13/04/2024
|
|
2930211878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826400/573
(CHEW)
|
0505005000NRG24270220240493220
|
28/02/2024
|
SANJAY PASWAN
|
0505005WL061800
|
SANJAY PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211889
|
|
Mr. Sanjay Paswan
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826400/591
(CHEW)
|
0505005000NRG24270220240493223
|
28/02/2024
|
VINOD SHARMA
|
0505005WL061800
|
VINOD SHARMA
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211882
|
|
BINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826400/954
(CHEW)
|
0505005000NRG24270220240493225
|
28/02/2024
|
SITARAM VISHWAKARMA
|
0505005WL061800
|
SITARAM VISHWAKARMA
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930211880
|
|
SITARAM VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/1940
(CHEW)
|
0505005000NRG24270220240493228
|
28/02/2024
|
Sabita Devi
|
0505005WL061800
|
Sabita Devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211879
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826420/2323
(CHEW)
|
0505005000NRG24270220240493231
|
28/02/2024
|
YAMUNI DEVI
|
0505005WL061800
|
YAMUNI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211884
|
|
YAMUNI DEVI W/O- YAMUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826420/2347
(CHEW)
|
0505005000NRG24270220240493232
|
28/02/2024
|
RINKU DEVI
|
0505005WL061800
|
RINKU DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211883
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826420/2352
(CHEW)
|
0505005000NRG24270220240493233
|
28/02/2024
|
ADIT SAW
|
0505005WL061800
|
ADIT SAW
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211881
|
|
ADIT SAW, S/O-TILA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826420/2372
(CHEW)
|
0505005000NRG24270220240493234
|
28/02/2024
|
AJAY VISHWAKARMA
|
0505005WL061800
|
AJAY VISHWAKARMA
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930211886
|
|
AJAY VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826420/3776
(CHEW)
|
0505005000NRG24270220240493235
|
28/02/2024
|
SUNIL KR YADAV
|
0505005WL061800
|
SUNIL KR YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211877
|
|
SUNIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826400/578
(CHEW)
|
0505005000NRG24270220240493221
|
28/02/2024
|
RAMDEV MISTRI
|
0505005WL061800
|
RAMDEV MISTRI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
13/04/2024
|
|
2930211868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826400/579
(CHEW)
|
0505005000NRG24270220240493222
|
28/02/2024
|
CHINTA DEVI
|
0505005WL061800
|
CHINTA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930211888
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826400/932
(CHEW)
|
0505005000NRG24270220240493224
|
28/02/2024
|
Ramashary Paswan
|
0505005WL061800
|
Ramashary Paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211870
|
|
RAMASHRAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826420/1876
(CHEW)
|
0505005000NRG24270220240493226
|
28/02/2024
|
Lalmuni devi
|
0505005WL061800
|
Lalmuni devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211873
|
|
Mrs. LALMUNI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826420/1920
(CHEW)
|
0505005000NRG24270220240493227
|
28/02/2024
|
Munna Paswan
|
0505005WL061800
|
Munna Paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211869
|
|
MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826420/2236
(CHEW)
|
0505005000NRG24270220240493229
|
28/02/2024
|
Lalita Devi
|
0505005WL061800
|
Lalita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211887
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826420/3777
(CHEW)
|
0505005000NRG24270220240493236
|
28/02/2024
|
RINA YADAV
|
0505005WL061800
|
RINA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211874
|
|
RINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826420/3815
(CHEW)
|
0505005000NRG24270220240493242
|
28/02/2024
|
RAJU KUMAR
|
0505005WL061800
|
RAJU KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211872
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826420/4238
(CHEW)
|
0505005000NRG24270220240493243
|
28/02/2024
|
SURATI DEVI
|
0505005WL061800
|
SURATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211871
|
|
SURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826420/3789
(CHEW)
|
0505005000NRG24270220240493238
|
28/02/2024
|
MAUSHAM KUMARI
|
0505005WL061800
|
MAUSHAM KUMARI
|
00415
|
SBIN0017424
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211876
|
|
MRS MAUSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826420/3791
(CHEW)
|
0505005000NRG24270220240493239
|
28/02/2024
|
RUBI KHATUN
|
0505005WL061800
|
RUBI KHATUN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211867
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826420/3805
(CHEW)
|
0505005000NRG24270220240493241
|
28/02/2024
|
RINA DEVI
|
0505005WL061800
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930211866
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826420/2303
(CHEW)
|
0505005000NRG24270220240493230
|
28/02/2024
|
RADHE SHARMA
|
0505005WL061800
|
RADHE SHARMA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
13/04/2024
|
|
2930211885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|