|
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-05-005-011-03817100/2483
(BHADUKIKALA)
|
0505005000NRG24270620230230820
|
28/06/2023
|
RAJIA KHATOON
|
0505005WL018380
|
RAJIA KHATOON
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044920
|
|
UDAY PASVAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/2485
(BHADUKIKALA)
|
0505005000NRG24270620230230822
|
28/06/2023
|
ASGARI KHATOON
|
0505005WL018380
|
ASGARI KHATOON
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044918
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/3038
(BHADUKIKALA)
|
0505005000NRG24270620230230827
|
28/06/2023
|
MD DANISH MARGOOB
|
0505005WL018380
|
MD DANISH MARGOOB
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044919
|
|
MD DANISH MARGOOB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/3220
(BHADUKIKALA)
|
0505005000NRG24270620230230833
|
28/06/2023
|
FULA DEVI
|
0505005WL018380
|
FULA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044922
|
|
Mrs. FULA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/3221
(BHADUKIKALA)
|
0505005000NRG24270620230230834
|
28/06/2023
|
SONI DEVI
|
0505005WL018380
|
SONI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044923
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/3024
(BHADUKIKALA)
|
0505005000NRG24270620230230823
|
28/06/2023
|
NANDU MISHRA
|
0505005WL018380
|
NANDU MISHRA
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044921
|
|
Mr. NANDU MISHRA
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/4229
(BHADUKIKALA)
|
0505005000NRG24270620230230855
|
28/06/2023
|
MAJIL HUSSAIN
|
0505005WL018380
|
MAJIL HUSSAIN
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044924
|
|
Majil Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/3416
(BHADUKIKALA)
|
0505005000NRG24270620230230837
|
28/06/2023
|
RAJESH YADAV
|
0505005WL018380
|
RAJESH YADAV
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044883
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/3436
(BHADUKIKALA)
|
0505005000NRG24270620230230843
|
28/06/2023
|
RINKU KUMARI
|
0505005WL018380
|
RINKU KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4963044884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/104
(BHADUKIKALA)
|
0505005000NRG24270620230230812
|
28/06/2023
|
BISHRAM PRAJAPAT
|
0505005WL018380
|
BISHRAM PRAJAPAT
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044899
|
|
KRISHNA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/107
(BHADUKIKALA)
|
0505005000NRG24270620230230814
|
28/06/2023
|
RAVINDRA PRAJAPATI
|
0505005WL018380
|
RAVINDRA PRAJAPATI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044890
|
|
RAVINDRA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/113
(BHADUKIKALA)
|
0505005000NRG24270620230230815
|
28/06/2023
|
SAROJ DEVI
|
0505005WL018380
|
SAROJ DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044902
|
|
SAROJ DEVI W/O PRAHLAD PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/127
(BHADUKIKALA)
|
0505005000NRG24270620230230816
|
28/06/2023
|
BAIJNATH PRAJAPATI
|
0505005WL018380
|
BAIJNATH PRAJAPATI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044894
|
|
BAIJ NATH PRAJAPAT S O LALAU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817100/149
(BHADUKIKALA)
|
0505005000NRG24270620230230818
|
28/06/2023
|
SANJAY SAW
|
0505005WL018380
|
SANJAY SAW
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044898
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817100/158
(BHADUKIKALA)
|
0505005000NRG24270620230230819
|
28/06/2023
|
MAMUDHA KHATUN
|
0505005WL018380
|
MAMUDHA KHATUN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044893
|
|
MAHAMUDA KHATUN W/O MD TAJU DDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/3024
(BHADUKIKALA)
|
0505005000NRG24270620230230824
|
28/06/2023
|
PUNAM MISHRA
|
0505005WL018380
|
PUNAM MISHRA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044906
|
|
PUNAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/3034
(BHADUKIKALA)
|
0505005000NRG24270620230230825
|
28/06/2023
|
MD SHAHJAHAN
|
0505005WL018380
|
MD SHAHJAHAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044903
|
|
MD. SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817100/3048
(BHADUKIKALA)
|
0505005000NRG24270620230230830
|
28/06/2023
|
DHARMSHILA DEVI
|
0505005WL018380
|
DHARMSHILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044892
|
|
DHARMSHILA DEVI, W/O: AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817100/3050
(BHADUKIKALA)
|
0505005000NRG24270620230230832
|
28/06/2023
|
MAHJABI KHATOON
|
0505005WL018380
|
MAHJABI KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044904
|
|
MAHJABI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817100/3050
(BHADUKIKALA)
|
0505005000NRG24270620230230831
|
28/06/2023
|
SANA ULLAH
|
0505005WL018380
|
SANA ULLAH
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044895
|
|
SANA ULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817100/3227
(BHADUKIKALA)
|
0505005000NRG24270620230230835
|
28/06/2023
|
MANISHA DEVI
|
0505005WL018380
|
MANISHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044905
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817100/3230
(BHADUKIKALA)
|
0505005000NRG24270620230230836
|
28/06/2023
|
SANYOJ KUMAR
|
0505005WL018380
|
SANYOJ KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044907
|
|
MR SANYOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817100/3418
(BHADUKIKALA)
|
0505005000NRG24270620230230839
|
28/06/2023
|
UPENDRA KUMAR THAKUR
|
0505005WL018380
|
UPENDRA KUMAR THAKUR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044896
|
|
UPENDRA KUMAR THAKUR S/O-BASUDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817100/3661
(BHADUKIKALA)
|
0505005000NRG24270620230230846
|
28/06/2023
|
AMIT KUMAR GUPTA
|
0505005WL018380
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044901
|
|
AMITKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817100/3661
(BHADUKIKALA)
|
0505005000NRG24270620230230847
|
28/06/2023
|
SHOBHA DEVI
|
0505005WL018380
|
SHOBHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044900
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817100/3702
(BHADUKIKALA)
|
0505005000NRG24270620230230848
|
28/06/2023
|
RANJAN KUMAR
|
0505005WL018380
|
RANJAN KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044897
|
|
RANJAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817100/3702
(BHADUKIKALA)
|
0505005000NRG24270620230230849
|
28/06/2023
|
SUDHA KUMARI
|
0505005WL018380
|
SUDHA KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044908
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817100/4222
(BHADUKIKALA)
|
0505005000NRG24270620230230854
|
28/06/2023
|
MANJU DEVI
|
0505005WL018380
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044891
|
|
KISHOR KR. SINGH & SMT. MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817100/2483
(BHADUKIKALA)
|
0505005000NRG24270620230230821
|
28/06/2023
|
MAHMOOD ALAM
|
0505005WL018380
|
MAHMOOD ALAM
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044909
|
|
MAHMUD ALAM S O MD SERAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817100/4410
(BHADUKIKALA)
|
0505005000NRG24270620230230858
|
28/06/2023
|
SABA PRAVEEN
|
0505005WL018380
|
SABA PRAVEEN
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044911
|
|
SABA PRAVIN WO ABU KAISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817100/3035
(BHADUKIKALA)
|
0505005000NRG24270620230230826
|
28/06/2023
|
UMARAN AHAMAD
|
0505005WL018380
|
UMARAN AHAMAD
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044887
|
|
MR MD UMRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817100/3041
(BHADUKIKALA)
|
0505005000NRG24270620230230828
|
28/06/2023
|
JUHI KHATOON
|
0505005WL018380
|
JUHI KHATOON
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044912
|
|
MR JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817100/3044
(BHADUKIKALA)
|
0505005000NRG24270620230230829
|
28/06/2023
|
GULAFSHAN PARWEEN
|
0505005WL018380
|
GULAFSHAN PARWEEN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044914
|
|
GULAFSHAN PARWEEN
|
BANK OF INDIA(508505)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817100/3420
(BHADUKIKALA)
|
0505005000NRG24270620230230841
|
28/06/2023
|
MD DANISH
|
0505005WL018380
|
MD DANISH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044910
|
|
MR MDDANISH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817100/3421
(BHADUKIKALA)
|
0505005000NRG24270620230230842
|
28/06/2023
|
BITTU KUMAR
|
0505005WL018380
|
BITTU KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044913
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817100/3439
(BHADUKIKALA)
|
0505005000NRG24270620230230844
|
28/06/2023
|
AFSANA KHATOON
|
0505005WL018380
|
AFSANA KHATOON
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044889
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817100/3657
(BHADUKIKALA)
|
0505005000NRG24270620230230845
|
28/06/2023
|
PUNAM DEVI
|
0505005WL018380
|
PUNAM DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044916
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03817100/3719
(BHADUKIKALA)
|
0505005000NRG24270620230230850
|
28/06/2023
|
SUBODH KUMAR
|
0505005WL018380
|
SUBODH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044915
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03817100/4221
(BHADUKIKALA)
|
0505005000NRG24270620230230853
|
28/06/2023
|
RAJ AHAMAD
|
0505005WL018380
|
RAJ AHAMAD
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044917
|
|
MD. SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03817100/4230
(BHADUKIKALA)
|
0505005000NRG24270620230230856
|
28/06/2023
|
RAJIYA KHATUN
|
0505005WL018380
|
RAJIYA KHATUN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044888
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03817100/3720
(BHADUKIKALA)
|
0505005000NRG24270620230230852
|
28/06/2023
|
DEEPAK KUMAR
|
0505005WL018380
|
DEEPAK KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044886
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03817100/4412
(BHADUKIKALA)
|
0505005000NRG24270620230230860
|
28/06/2023
|
CHHOTU KUMAR
|
0505005WL018380
|
CHHOTU KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044885
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03817100/127
(BHADUKIKALA)
|
0505005000NRG24270620230230817
|
28/06/2023
|
LALITA DEVI
|
0505005WL018380
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044928
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03817100/3417
(BHADUKIKALA)
|
0505005000NRG24270620230230838
|
28/06/2023
|
RAHUL KUMAR
|
0505005WL018380
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044926
|
|
RAHUL KUMAR S/O RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03817100/3719
(BHADUKIKALA)
|
0505005000NRG24270620230230851
|
28/06/2023
|
ANITA DEVI
|
0505005WL018380
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044925
|
|
ANITA KUMARI, D/O-BANARSHI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03817100/4406
(BHADUKIKALA)
|
0505005000NRG24270620230230857
|
28/06/2023
|
ZAINAB KHATOON
|
0505005WL018380
|
ZAINAB KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963044927
|
|
Miss. ZAINAB KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|