|
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-05-005-019-03823500/1251
(CHEW)
|
0505005000NRG24270220240493385
|
28/02/2024
|
KRISHNA KUMAR
|
0505005WL061805
|
KRISHNA KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075346
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/1934
(CHEW)
|
0505005000NRG24270220240493390
|
28/02/2024
|
AKHLESH SAW
|
0505005WL061805
|
AKHLESH SAW
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075348
|
|
AKHLESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/4583
(CHEW)
|
0505005000NRG24270220240493413
|
28/02/2024
|
AJAY SAW
|
0505005WL061805
|
AJAY SAW
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075349
|
|
AJAY SAW
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826600/159
(CHEW)
|
0505005000NRG24270220240493417
|
28/02/2024
|
KAMLESH PASWAN
|
0505005WL061805
|
KAMLESH PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075347
|
|
KAMALESH PASAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/4591
(CHEW)
|
0505005000NRG24270220240493416
|
28/02/2024
|
MANJU KUMARI
|
0505005WL061805
|
MANJU KUMARI
|
00089
|
CBIN0283730
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075345
|
|
MANJU KUMARI D/O-VISHWANATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/1250
(CHEW)
|
0505005000NRG24270220240493384
|
28/02/2024
|
KRANTI DEVI
|
0505005WL061805
|
KRANTI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075350
|
|
Mrs. KRANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/1935
(CHEW)
|
0505005000NRG24270220240493391
|
28/02/2024
|
Ramugrah Mahto
|
0505005WL061805
|
Ramugrah Mahto
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075352
|
|
Mr. RAM UGRHA MAHTO
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/2360
(CHEW)
|
0505005000NRG24270220240493393
|
28/02/2024
|
DULARI DEVI
|
0505005WL061805
|
DULARI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075357
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823500/4159
(CHEW)
|
0505005000NRG24270220240493399
|
28/02/2024
|
PANWA DEVI
|
0505005WL061805
|
PANWA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075351
|
|
Mrs. PANAWA DEYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1248
(CHEW)
|
0505005000NRG24270220240493383
|
28/02/2024
|
Kushmi devi
|
0505005WL061805
|
Kushmi devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075324
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/3476
(CHEW)
|
0505005000NRG24270220240493394
|
28/02/2024
|
JITENDRANATH VERMA
|
0505005WL061805
|
JITENDRANATH VERMA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075321
|
|
Mr. JITENDRANATH VARMA
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/4036
(CHEW)
|
0505005000NRG24270220240493398
|
28/02/2024
|
KAUSHLYA DEVI
|
0505005WL061805
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075318
|
|
KAUSHAILYA DEVI, W/O:- SIKANDAR PASWAN`
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/4185
(CHEW)
|
0505005000NRG24270220240493406
|
28/02/2024
|
SHESH NAG KUMAR YADAV
|
0505005WL061805
|
SHESH NAG KUMAR YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075319
|
|
SHESH NAG KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/4590
(CHEW)
|
0505005000NRG24270220240493415
|
28/02/2024
|
SANJU KUMARI
|
0505005WL061805
|
SANJU KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075320
|
|
SANJU KUMARI DO- GIRJA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/1207
(CHEW)
|
0505005000NRG24270220240493379
|
28/02/2024
|
KABTURI DEVI
|
0505005WL061805
|
KABTURI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075335
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/1232
(CHEW)
|
0505005000NRG24270220240493380
|
28/02/2024
|
SAVITA DEVI
|
0505005WL061805
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075327
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/1238
(CHEW)
|
0505005000NRG24270220240493381
|
28/02/2024
|
RITA DEVI
|
0505005WL061805
|
RITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075330
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/1244
(CHEW)
|
0505005000NRG24270220240493382
|
28/02/2024
|
RAMADHAR PASWAN
|
0505005WL061805
|
RAMADHAR PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075328
|
|
RAMADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/2211
(CHEW)
|
0505005000NRG24270220240493392
|
28/02/2024
|
PANNA DEVI
|
0505005WL061805
|
PANNA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075326
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/3699
(CHEW)
|
0505005000NRG24270220240493397
|
28/02/2024
|
RAHUL KUMAR
|
0505005WL061805
|
RAHUL KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075332
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823500/4161
(CHEW)
|
0505005000NRG24270220240493400
|
28/02/2024
|
RAJANTI DEVI
|
0505005WL061805
|
RAJANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075336
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03823500/4162
(CHEW)
|
0505005000NRG24270220240493401
|
28/02/2024
|
PRIYA DEVI
|
0505005WL061805
|
PRIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075323
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823500/4166
(CHEW)
|
0505005000NRG24270220240493402
|
28/02/2024
|
SARITA DEVI
|
0505005WL061805
|
SARITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075325
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823500/4181
(CHEW)
|
0505005000NRG24270220240493403
|
28/02/2024
|
SOTAM KUMAR
|
0505005WL061805
|
SOTAM KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075340
|
|
SOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03823500/4182
(CHEW)
|
0505005000NRG24270220240493404
|
28/02/2024
|
KOSHMI KUMARI
|
0505005WL061805
|
KOSHMI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075339
|
|
KOSHMI KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03823500/4183
(CHEW)
|
0505005000NRG24270220240493405
|
28/02/2024
|
SRICHAN PASWAN
|
0505005WL061805
|
SRICHAN PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075334
|
|
SHREECHAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03823500/4346
(CHEW)
|
0505005000NRG24270220240493409
|
28/02/2024
|
RAJMUNI DEVI
|
0505005WL061805
|
RAJMUNI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
13/04/2024
|
|
2926075322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03823500/4347
(CHEW)
|
0505005000NRG24270220240493410
|
28/02/2024
|
MITHILESH PASWAN
|
0505005WL061805
|
MITHILESH PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075329
|
|
MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03823500/4349
(CHEW)
|
0505005000NRG24270220240493411
|
28/02/2024
|
RINA DEVI
|
0505005WL061805
|
RINA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075331
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03823500/4582
(CHEW)
|
0505005000NRG24270220240493412
|
28/02/2024
|
URMILA DEVI
|
0505005WL061805
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075337
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03823500/4589
(CHEW)
|
0505005000NRG24270220240493414
|
28/02/2024
|
SULEKH KUMAR
|
0505005WL061805
|
SULEKH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075333
|
|
SULEKH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826600/408
(CHEW)
|
0505005000NRG24270220240493418
|
28/02/2024
|
chandeshawar paswan
|
0505005WL061805
|
chandeshawar paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075338
|
|
CHANDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03823500/1541
(CHEW)
|
0505005000NRG24270220240493386
|
28/02/2024
|
SHANTI DEVI
|
0505005WL061805
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075342
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03823500/1583
(CHEW)
|
0505005000NRG24270220240493387
|
28/02/2024
|
KAMLA DEVI
|
0505005WL061805
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075344
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03823500/1616
(CHEW)
|
0505005000NRG24270220240493388
|
28/02/2024
|
Upendra Mahto
|
0505005WL061805
|
Upendra Mahto
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075343
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03823500/166
(CHEW)
|
0505005000NRG24270220240493389
|
28/02/2024
|
MIKHDEV PASWAN
|
0505005WL061805
|
MIKHDEV PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075341
|
|
Mr. MUKHADEV PASAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03823500/3681
(CHEW)
|
0505005000NRG24270220240493395
|
28/02/2024
|
KUMARI KUSUM SINHA
|
0505005WL061805
|
KUMARI KUSUM SINHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075354
|
|
KUMARI KUSUM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03823500/3694
(CHEW)
|
0505005000NRG24270220240493396
|
28/02/2024
|
ANITA DEVI
|
0505005WL061805
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075353
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03823500/4186
(CHEW)
|
0505005000NRG24270220240493407
|
28/02/2024
|
PRIYANKA KUMARI
|
0505005WL061805
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075355
|
|
PRIYANKA KUMARI.D/O-SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03823500/4188
(CHEW)
|
0505005000NRG24270220240493408
|
28/02/2024
|
DEVMATIYA DEVI
|
0505005WL061805
|
DEVMATIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2926075356
|
|
Devmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|