|
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-05-005-004-03813930/2848
(BAUR)
|
0505005000NRG24240620230220386
|
30/06/2023
|
Harendra kumar Singh
|
0505005WL017939
|
Harendra kumar Singh
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843287
|
|
HARENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813930/2444
(BAUR)
|
0505005000NRG24240620230220379
|
30/06/2023
|
SURAJ KUMAR
|
0505005WL017939
|
SURAJ KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843302
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03814800/1275
(BAUR)
|
0505005000NRG24240620230220388
|
30/06/2023
|
KANTI DEVI
|
0505005WL017939
|
KANTI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962843292
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03814800/1275
(BAUR)
|
0505005000NRG24240620230220389
|
30/06/2023
|
KANTI DEVI
|
0505005WL017939
|
KANTI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843293
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03814800/1277
(BAUR)
|
0505005000NRG24240620230220390
|
30/06/2023
|
RAMADHAR SINGH
|
0505005WL017939
|
RAMADHAR SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843294
|
|
Mr. RAMADHAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03814800/1279
(BAUR)
|
0505005000NRG24240620230220391
|
30/06/2023
|
URMILA DEVI
|
0505005WL017939
|
URMILA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962843310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03814800/1395
(BAUR)
|
0505005000NRG24240620230220392
|
30/06/2023
|
LAXMAN SINGH
|
0505005WL017939
|
LAXMAN SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843301
|
|
LAKSHMAN SINGH, S/O:_- NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03814800/1444
(BAUR)
|
0505005000NRG24240620230220395
|
30/06/2023
|
BASANTI DEVI
|
0505005WL017939
|
BASANTI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843297
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03814800/1734
(BAUR)
|
0505005000NRG24240620230220396
|
30/06/2023
|
GAYA SINGH
|
0505005WL017939
|
GAYA SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843295
|
|
GAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03814800/1741
(BAUR)
|
0505005000NRG24240620230220397
|
30/06/2023
|
PARTIMA DEVI
|
0505005WL017939
|
PARTIMA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843305
|
|
DINANATH SINGH, S/O:- RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03814800/1748
(BAUR)
|
0505005000NRG24240620230220398
|
30/06/2023
|
NITIYA NAND SINGH
|
0505005WL017939
|
NITIYA NAND SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843303
|
|
NITIYANANDSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03814800/2778
(BAUR)
|
0505005000NRG24240620230220399
|
30/06/2023
|
MUNNA SINGH
|
0505005WL017939
|
MUNNA SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843288
|
|
Mr. MUNNA SINGH
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03814800/2784
(BAUR)
|
0505005000NRG24240620230220400
|
30/06/2023
|
MADAN SINGH
|
0505005WL017939
|
MADAN SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843290
|
|
Madan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03814800/2790
(BAUR)
|
0505005000NRG24240620230220402
|
30/06/2023
|
KAUSHALYA DEVI
|
0505005WL017939
|
KAUSHALYA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843304
|
|
KAUSLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03814800/547
(BAUR)
|
0505005000NRG24240620230220404
|
30/06/2023
|
DHANANJAY SINGH
|
0505005WL017939
|
DHANANJAY SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843299
|
|
Mr. Dhananjay Singh
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03814800/550
(BAUR)
|
0505005000NRG24240620230220405
|
30/06/2023
|
MANOJ KUMAR
|
0505005WL017939
|
MANOJ KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843298
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03814800/592
(BAUR)
|
0505005000NRG24240620230220407
|
30/06/2023
|
KISHORI MOHAN
|
0505005WL017939
|
KISHORI MOHAN
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843296
|
|
Mr. KISHORI MOHAN
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03814900/1303
(BAUR)
|
0505005000NRG24240620230220410
|
30/06/2023
|
ARJUN KUMAR. SINGH
|
0505005WL017939
|
ARJUN KUMAR. SINGH
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962843291
|
|
ARJUN KR. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03814900/2427
(BAUR)
|
0505005000NRG24240620230220412
|
30/06/2023
|
SUDAMA SINGH
|
0505005WL017939
|
SUDAMA SINGH
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962843306
|
|
Mr. Sudama Singh
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03814900/2437
(BAUR)
|
0505005000NRG24240620230220414
|
30/06/2023
|
BHOLA SINGH
|
0505005WL017939
|
BHOLA SINGH
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962843289
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03814900/2599
(BAUR)
|
0505005000NRG24240620230220415
|
30/06/2023
|
Niraj Kumar
|
0505005WL017939
|
Niraj Kumar
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962843300
|
|
NIRAJ KUMAR BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03814800/1444
(BAUR)
|
0505005000NRG24240620230220394
|
30/06/2023
|
JAI SINGH
|
0505005WL017939
|
JAI SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843278
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03814800/551
(BAUR)
|
0505005000NRG24240620230220406
|
30/06/2023
|
SANJU DEVI
|
0505005WL017939
|
SANJU DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843280
|
|
SANJU DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03814800/592
(BAUR)
|
0505005000NRG24240620230220408
|
30/06/2023
|
INDU KUMARI
|
0505005WL017939
|
INDU KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843281
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03814800/606
(BAUR)
|
0505005000NRG24240620230220409
|
30/06/2023
|
USHA DEVI
|
0505005WL017939
|
USHA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962843311
|
|
Mrs. Usha Singh
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03814900/1441
(BAUR)
|
0505005000NRG24240620230220411
|
30/06/2023
|
YOGENDRA SINGH
|
0505005WL017939
|
YOGENDRA SINGH
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962843279
|
|
YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03813930/2695
(BAUR)
|
0505005000NRG24240620230220380
|
30/06/2023
|
Sachidanand Singh
|
0505005WL017939
|
Sachidanand Singh
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843283
|
|
SACHIDANANDSOJAGDISHSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03813930/2700
(BAUR)
|
0505005000NRG24240620230220381
|
30/06/2023
|
Niranjan Kumar Singh
|
0505005WL017939
|
Niranjan Kumar Singh
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843286
|
|
Mr. Niranjan Kumar Singh
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03813930/2849
(BAUR)
|
0505005000NRG24240620230220387
|
30/06/2023
|
Balram kumar Singh
|
0505005WL017939
|
Balram kumar Singh
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843282
|
|
BALIRAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03814800/2788
(BAUR)
|
0505005000NRG24240620230220401
|
30/06/2023
|
PRIYANSHU RANJAN
|
0505005WL017939
|
PRIYANSHU RANJAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843284
|
|
PRIYANSHU RANJAN
|
BANK OF INDIA(508505)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03814800/2791
(BAUR)
|
0505005000NRG24240620230220403
|
30/06/2023
|
RUBI DEVI
|
0505005WL017939
|
RUBI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843285
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03813930/2847
(BAUR)
|
0505005000NRG24240620230220384
|
30/06/2023
|
Arbind kumar Singh
|
0505005WL017939
|
Arbind kumar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843307
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03813930/2847
(BAUR)
|
0505005000NRG24240620230220383
|
30/06/2023
|
Kiran Devi
|
0505005WL017939
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962843309
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03814900/2433
(BAUR)
|
0505005000NRG24240620230220413
|
30/06/2023
|
nitesh kumar
|
0505005WL017939
|
nitesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962843308
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|