|
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-05-005-020-03862800/3838
(BALAR)
|
0505005000NRG24240620230221929
|
27/06/2023
|
GAYA YADAV
|
0505005WL017980
|
GAYA YADAV
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391119
|
|
GAYA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862800/3839
(BALAR)
|
0505005000NRG24240620230221930
|
27/06/2023
|
RINKI DEVI
|
0505005WL017980
|
RINKI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391120
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862800/3885
(BALAR)
|
0505005000NRG24240620230221933
|
27/06/2023
|
BABITA DEVI
|
0505005WL017980
|
BABITA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391121
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/3747
(BALAR)
|
0505005000NRG24240620230221917
|
27/06/2023
|
SUNITA DEVI
|
0505005WL017980
|
SUNITA DEVI
|
00089
|
CBIN0283162
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391117
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862800/3819
(BALAR)
|
0505005000NRG24240620230221926
|
27/06/2023
|
SABITA DEVI
|
0505005WL017980
|
SABITA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391102
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/2404
(BALAR)
|
0505005000NRG24240620230221908
|
27/06/2023
|
Prabha Devi
|
0505005WL017980
|
Prabha Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391106
|
|
Prabha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/2469
(BALAR)
|
0505005000NRG24240620230221909
|
27/06/2023
|
ANIL PASWAN
|
0505005WL017980
|
ANIL PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391107
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03822000/2775
(BALAR)
|
0505005000NRG24240620230221912
|
27/06/2023
|
FULMATI DEVI
|
0505005WL017980
|
FULMATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391105
|
|
FUNAMATI DEVI W/O AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/2778
(BALAR)
|
0505005000NRG24240620230221913
|
27/06/2023
|
MINA DEVI
|
0505005WL017980
|
MINA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391104
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862800/3828
(BALAR)
|
0505005000NRG24240620230221927
|
27/06/2023
|
UDAY PASWAN
|
0505005WL017980
|
UDAY PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391108
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862800/3886
(BALAR)
|
0505005000NRG24240620230221934
|
27/06/2023
|
VINOD PASWAN
|
0505005WL017980
|
VINOD PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391103
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03822000/1897
(BALAR)
|
0505005000NRG24240620230221905
|
27/06/2023
|
mahendra paswan
|
0505005WL017980
|
mahendra paswan
|
00415
|
SBIN0012608
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4966391114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03822000/2036
(BALAR)
|
0505005000NRG24240620230221906
|
27/06/2023
|
rajmani devi
|
0505005WL017980
|
rajmani devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391113
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03822000/2373
(BALAR)
|
0505005000NRG24240620230221907
|
27/06/2023
|
KUNTI DEVI
|
0505005WL017980
|
KUNTI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391115
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03822000/2481
(BALAR)
|
0505005000NRG24240620230221910
|
27/06/2023
|
PEYARI DEVI
|
0505005WL017980
|
PEYARI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391112
|
|
MRS PYARI Q DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03822000/3433
(BALAR)
|
0505005000NRG24240620230221915
|
27/06/2023
|
ASHA DEVI
|
0505005WL017980
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391109
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/3746
(BALAR)
|
0505005000NRG24240620230221916
|
27/06/2023
|
FULKUMARI DEVI
|
0505005WL017980
|
FULKUMARI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391111
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/4140
(BALAR)
|
0505005000NRG24240620230221918
|
27/06/2023
|
PRITI DEVI
|
0505005WL017980
|
PRITI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391118
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03822000/528
(BALAR)
|
0505005000NRG24240620230221920
|
27/06/2023
|
sarswati devi
|
0505005WL017980
|
sarswati devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391116
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03862800/3863
(BALAR)
|
0505005000NRG24240620230221932
|
27/06/2023
|
RAVINDRA KUMAR
|
0505005WL017980
|
RAVINDRA KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391110
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03822000/767
(BALAR)
|
0505005000NRG24240620230221922
|
27/06/2023
|
vimal saw
|
0505005WL017980
|
vimal saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391123
|
|
VIMAL SAV S/O RAKSHYA SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03862800/3830
(BALAR)
|
0505005000NRG24240620230221928
|
27/06/2023
|
ANUP KUMAR
|
0505005WL017980
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391124
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03862800/3854
(BALAR)
|
0505005000NRG24240620230221931
|
27/06/2023
|
MOHAN PASWAN
|
0505005WL017980
|
MOHAN PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391125
|
|
MOHAN PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03822000/4214
(BALAR)
|
0505005000NRG24240620230221919
|
27/06/2023
|
Soni Devi
|
0505005WL017980
|
Soni Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966391122
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|