|
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-05-005-019-03833900/2788
(CHEW)
|
0505005000NRG24240620230218681
|
30/06/2023
|
SANJU DEVI
|
0505005WL017865
|
SANJU DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840678
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03833900/2800
(CHEW)
|
0505005000NRG24240620230218686
|
30/06/2023
|
PANPATI DEVI
|
0505005WL017865
|
PANPATI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840677
|
|
PANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03833900/3571
(CHEW)
|
0505005000NRG24240620230218694
|
30/06/2023
|
RAMLAKHAN YADAV
|
0505005WL017865
|
RAMLAKHAN YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840679
|
|
RAMLAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03833900/3597
(CHEW)
|
0505005000NRG24240620230218707
|
30/06/2023
|
SRIMATI SINHA
|
0505005WL017865
|
SRIMATI SINHA
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840676
|
|
Shrimati Sinha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03833900/3593
(CHEW)
|
0505005000NRG24240620230218704
|
30/06/2023
|
ANITA DEVI
|
0505005WL017865
|
ANITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840687
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03833900/3599
(CHEW)
|
0505005000NRG24240620230218709
|
30/06/2023
|
LALITA DEVI
|
0505005WL017865
|
LALITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840686
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03833900/3603
(CHEW)
|
0505005000NRG24240620230218713
|
30/06/2023
|
SANJAY PRASAD YADAV
|
0505005WL017865
|
SANJAY PRASAD YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840688
|
|
Mr. Sanjay Prasad Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823171/272
(CHEW)
|
0505005000NRG24240620230218673
|
30/06/2023
|
RAJESHWAR YADAV
|
0505005WL017865
|
RAJESHWAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840693
|
|
RAJESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03833900/1891
(CHEW)
|
0505005000NRG24240620230218676
|
30/06/2023
|
Hardev Yadav
|
0505005WL017865
|
Hardev Yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840694
|
|
HARDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03833900/2828
(CHEW)
|
0505005000NRG24240620230218689
|
30/06/2023
|
SAMUNDARI DEVI
|
0505005WL017865
|
SAMUNDARI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840697
|
|
SAMUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03833900/2879
(CHEW)
|
0505005000NRG24240620230218691
|
30/06/2023
|
Bindu Devi
|
0505005WL017865
|
Bindu Devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840695
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03833900/3594
(CHEW)
|
0505005000NRG24240620230218705
|
30/06/2023
|
BEBI DEVI
|
0505005WL017865
|
BEBI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840698
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03833900/3596
(CHEW)
|
0505005000NRG24240620230218706
|
30/06/2023
|
LALTI DEVI
|
0505005WL017865
|
LALTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840691
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03833900/3601
(CHEW)
|
0505005000NRG24240620230218711
|
30/06/2023
|
FULWA DEVI
|
0505005WL017865
|
FULWA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840696
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03833900/3604
(CHEW)
|
0505005000NRG24240620230218714
|
30/06/2023
|
USHA DEVI
|
0505005WL017865
|
USHA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840692
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823171/259
(CHEW)
|
0505005000NRG24240620230218670
|
30/06/2023
|
Nirmala Devi
|
0505005WL017865
|
Nirmala Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840671
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03833900/1836
(CHEW)
|
0505005000NRG24240620230218674
|
30/06/2023
|
Puspa devi
|
0505005WL017865
|
Puspa devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840664
|
|
PUSHPA DEVI WO AJAY SINGH CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03833900/1890
(CHEW)
|
0505005000NRG24240620230218675
|
30/06/2023
|
Puja devi
|
0505005WL017865
|
Puja devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4962840658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03833900/2259
(CHEW)
|
0505005000NRG24240620230218677
|
30/06/2023
|
Manju devi
|
0505005WL017865
|
Manju devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840656
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03833900/2264
(CHEW)
|
0505005000NRG24240620230218678
|
30/06/2023
|
Gudiya Devi
|
0505005WL017865
|
Gudiya Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840665
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03833900/2790
(CHEW)
|
0505005000NRG24240620230218682
|
30/06/2023
|
MANO DEVI
|
0505005WL017865
|
MANO DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840662
|
|
Mrs. Mano Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03833900/2792
(CHEW)
|
0505005000NRG24240620230218683
|
30/06/2023
|
RANJU DEVI
|
0505005WL017865
|
RANJU DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840689
|
|
RANJU DEVI, W/O:- BIRENDRA PRASAD CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03833900/2793
(CHEW)
|
0505005000NRG24240620230218684
|
30/06/2023
|
ALKHI DEVI
|
0505005WL017865
|
ALKHI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962840690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03833900/2802
(CHEW)
|
0505005000NRG24240620230218688
|
30/06/2023
|
BABULAL YADAV
|
0505005WL017865
|
BABULAL YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840668
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03833900/3570
(CHEW)
|
0505005000NRG24240620230218693
|
30/06/2023
|
ARVIND KUMAR
|
0505005WL017865
|
ARVIND KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840659
|
|
ARBIND KUMAR SO BINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03833900/3575
(CHEW)
|
0505005000NRG24240620230218696
|
30/06/2023
|
PUSHPA DEVI
|
0505005WL017865
|
PUSHPA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840669
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03833900/3586
(CHEW)
|
0505005000NRG24240620230218700
|
30/06/2023
|
KAUSHLYA DEVI
|
0505005WL017865
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840663
|
|
KAUSHAILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03833900/3588
(CHEW)
|
0505005000NRG24240620230218701
|
30/06/2023
|
PREMSHILA DEVI
|
0505005WL017865
|
PREMSHILA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840657
|
|
PREMSHILA DEVI , W/O.:- SHIVDAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03833900/3589
(CHEW)
|
0505005000NRG24240620230218702
|
30/06/2023
|
SUBHASH YADAV
|
0505005WL017865
|
SUBHASH YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840660
|
|
SUBHASH YADAV SO MUNDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03833900/3591
(CHEW)
|
0505005000NRG24240620230218703
|
30/06/2023
|
TETRI DEVI
|
0505005WL017865
|
TETRI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840666
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03833900/3598
(CHEW)
|
0505005000NRG24240620230218708
|
30/06/2023
|
VIDHESH KUMAR YADAV
|
0505005WL017865
|
VIDHESH KUMAR YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840661
|
|
VIDHESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03833900/3600
(CHEW)
|
0505005000NRG24240620230218710
|
30/06/2023
|
MUNNI DEVI
|
0505005WL017865
|
MUNNI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840667
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03823171/263
(CHEW)
|
0505005000NRG24240620230218672
|
30/06/2023
|
ANIL KUMAR
|
0505005WL017865
|
ANIL KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840672
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03833900/2801
(CHEW)
|
0505005000NRG24240620230218687
|
30/06/2023
|
MUNI DEVI
|
0505005WL017865
|
MUNI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840673
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03833900/3572
(CHEW)
|
0505005000NRG24240620230218695
|
30/06/2023
|
RINA KUMARI
|
0505005WL017865
|
RINA KUMARI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840675
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03833900/3602
(CHEW)
|
0505005000NRG24240620230218712
|
30/06/2023
|
RINKU DEVI
|
0505005WL017865
|
RINKU DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840674
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03823171/263
(CHEW)
|
0505005000NRG24240620230218671
|
30/06/2023
|
ram prasad yadav
|
0505005WL017865
|
ram prasad yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840670
|
|
RAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03833900/2748
(CHEW)
|
0505005000NRG24240620230218680
|
30/06/2023
|
VINAY KUMAR
|
0505005WL017865
|
VINAY KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840685
|
|
Mr. VINAY KUMAR
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03833900/2794
(CHEW)
|
0505005000NRG24240620230218685
|
30/06/2023
|
RAJO DEVI
|
0505005WL017865
|
RAJO DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962840684
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03833900/2870
(CHEW)
|
0505005000NRG24240620230218690
|
30/06/2023
|
Sarita Devi
|
0505005WL017865
|
Sarita Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840682
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03833900/3204
(CHEW)
|
0505005000NRG24240620230218692
|
30/06/2023
|
RINKI DEVI
|
0505005WL017865
|
RINKI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840680
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03833900/3577
(CHEW)
|
0505005000NRG24240620230218697
|
30/06/2023
|
REENA DEVI
|
0505005WL017865
|
REENA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840683
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-019-03833900/3578
(CHEW)
|
0505005000NRG24240620230218698
|
30/06/2023
|
BASANTI DEVI
|
0505005WL017865
|
BASANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962840681
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142728
|
142728
|
|
|
|
|
|
|
|