|
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-05-005-020-03822000/4209
(BALAR)
|
0505005000NRG24190520230079695
|
20/05/2023
|
Chotu Kumar
|
0505005WL010079
|
Chotu Kumar
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887499
|
|
Chotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/4201
(BALAR)
|
0505005000NRG24190520230079687
|
20/05/2023
|
Chandan Kumar
|
0505005WL010079
|
Chandan Kumar
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1861887500
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/3072
(BALAR)
|
0505005000NRG24190520230079676
|
20/05/2023
|
AMIT KUMAR
|
0505005WL010079
|
AMIT KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887480
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/4135
(BALAR)
|
0505005000NRG24190520230079680
|
20/05/2023
|
MOSILA DEVI
|
0505005WL010079
|
MOSILA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887481
|
|
MOSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/4139
(BALAR)
|
0505005000NRG24190520230079681
|
20/05/2023
|
DINESH KUMAR
|
0505005WL010079
|
DINESH KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887479
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/4203
(BALAR)
|
0505005000NRG24190520230079689
|
20/05/2023
|
Premjit Kumar
|
0505005WL010079
|
Premjit Kumar
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887478
|
|
PREMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/2479
(BALAR)
|
0505005000NRG24190520230079673
|
20/05/2023
|
SUNIL PASWAN
|
0505005WL010079
|
SUNIL PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887477
|
|
SUNIL PASWAN,S/O-JAWAHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03822000/2488
(BALAR)
|
0505005000NRG24190520230079674
|
20/05/2023
|
RUBI DEVI
|
0505005WL010079
|
RUBI DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887486
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/2776
(BALAR)
|
0505005000NRG24190520230079675
|
20/05/2023
|
SHANTI DEVI
|
0505005WL010079
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887488
|
|
SHANTI DEVI, W/O: SHAMBHU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/3458
(BALAR)
|
0505005000NRG24190520230079678
|
20/05/2023
|
UMESH YADAV
|
0505005WL010079
|
UMESH YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887487
|
|
UMESH YADAV, & SMT. PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822000/4204
(BALAR)
|
0505005000NRG24190520230079690
|
20/05/2023
|
Baleshwar Paswan
|
0505005WL010079
|
Baleshwar Paswan
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887490
|
|
LALADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03822000/4211
(BALAR)
|
0505005000NRG24190520230079697
|
20/05/2023
|
Suvasiya Devi
|
0505005WL010079
|
Suvasiya Devi
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887489
|
|
SUVASIYA DEVI W/O-KAIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03822000/2078
(BALAR)
|
0505005000NRG24190520230079671
|
20/05/2023
|
ranjay paswan
|
0505005WL010079
|
ranjay paswan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887497
|
|
MR RANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03822000/2373
(BALAR)
|
0505005000NRG24190520230079672
|
20/05/2023
|
KUNTI DEVI
|
0505005WL010079
|
KUNTI DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887492
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03822000/4140
(BALAR)
|
0505005000NRG24190520230079682
|
20/05/2023
|
PRITI DEVI
|
0505005WL010079
|
PRITI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887494
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03822000/4200
(BALAR)
|
0505005000NRG24190520230079686
|
20/05/2023
|
Ranjan Kumar
|
0505005WL010079
|
Ranjan Kumar
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887491
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/4212
(BALAR)
|
0505005000NRG24190520230079698
|
20/05/2023
|
Nilam Devi
|
0505005WL010079
|
Nilam Devi
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1861887496
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/4213
(BALAR)
|
0505005000NRG24190520230079699
|
20/05/2023
|
Akshay Ravidas
|
0505005WL010079
|
Akshay Ravidas
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887498
|
|
Mr. AKSHAY KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03822000/528
(BALAR)
|
0505005000NRG24190520230079707
|
20/05/2023
|
sarswati devi
|
0505005WL010079
|
sarswati devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887493
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03822000/529
(BALAR)
|
0505005000NRG24190520230079708
|
20/05/2023
|
shanbhu chaudhari
|
0505005WL010079
|
shanbhu chaudhari
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887495
|
|
MR SHAMBHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03822000/4197
(BALAR)
|
0505005000NRG24190520230079683
|
20/05/2023
|
Kanti Devi
|
0505005WL010079
|
Kanti Devi
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887482
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03822000/4198
(BALAR)
|
0505005000NRG24190520230079684
|
20/05/2023
|
Rajkali Devi
|
0505005WL010079
|
Rajkali Devi
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887483
|
|
Rajkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03822000/4202
(BALAR)
|
0505005000NRG24190520230079688
|
20/05/2023
|
Ram Murat Kumar
|
0505005WL010079
|
Ram Murat Kumar
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887485
|
|
Ram Murat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03822000/4206
(BALAR)
|
0505005000NRG24190520230079692
|
20/05/2023
|
Devanti Bhuieya
|
0505005WL010079
|
Devanti Bhuieya
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887484
|
|
Devanti Bhuieya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03822000/4216
(BALAR)
|
0505005000NRG24190520230079702
|
20/05/2023
|
Nitish Kumar
|
0505005WL010079
|
Nitish Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1861887475
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03822000/842
(BALAR)
|
0505005000NRG24190520230079711
|
20/05/2023
|
gopal paswan
|
0505005WL010079
|
gopal paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861887476
|
|
GOPAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03822000/4207
(BALAR)
|
0505005000NRG24190520230079693
|
20/05/2023
|
Nitish Kumar
|
0505005WL010079
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887502
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03822000/2035
(BALAR)
|
0505005000NRG24190520230079670
|
20/05/2023
|
fulmatiya devi
|
0505005WL010079
|
fulmatiya devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887509
|
|
MR FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03822000/3439
(BALAR)
|
0505005000NRG24190520230079677
|
20/05/2023
|
JITENDRA YADAV
|
0505005WL010079
|
JITENDRA YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887508
|
|
Jitendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03822000/4134
(BALAR)
|
0505005000NRG24190520230079679
|
20/05/2023
|
SHANTI DEVI
|
0505005WL010079
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887503
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03822000/4199
(BALAR)
|
0505005000NRG24190520230079685
|
20/05/2023
|
Subodh Kumar
|
0505005WL010079
|
Subodh Kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887512
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03822000/4210
(BALAR)
|
0505005000NRG24190520230079696
|
20/05/2023
|
Upendra Rikiyasan
|
0505005WL010079
|
Upendra Rikiyasan
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
25/05/2023
|
|
1861887506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03822000/4214
(BALAR)
|
0505005000NRG24190520230079700
|
20/05/2023
|
Soni Devi
|
0505005WL010079
|
Soni Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1861887501
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03822000/460
(BALAR)
|
0505005000NRG24190520230079703
|
20/05/2023
|
virja prajapat
|
0505005WL010079
|
virja prajapat
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887504
|
|
Virja Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03822000/464
(BALAR)
|
0505005000NRG24190520230079704
|
20/05/2023
|
chandradeo prajapat
|
0505005WL010079
|
chandradeo prajapat
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887505
|
|
CHANDAR DEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03822000/493
(BALAR)
|
0505005000NRG24190520230079705
|
20/05/2023
|
kailash prajapati
|
0505005WL010079
|
kailash prajapati
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887507
|
|
Kailash Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03822000/510
(BALAR)
|
0505005000NRG24190520230079706
|
20/05/2023
|
suryamani devi
|
0505005WL010079
|
suryamani devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887511
|
|
Suryamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03822000/786
(BALAR)
|
0505005000NRG24190520230079710
|
20/05/2023
|
raju chaudhary
|
0505005WL010079
|
raju chaudhary
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861887510
|
|
Raju Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99408
|
99408
|
|
|
|
|
|
|
|