|
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-05-005-014-03811300/998
(KERAP)
|
0505005000NRG24021120230383175
|
02/11/2023
|
SHIV YADAV
|
0505005WL043345
|
SHIV YADAV
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280044
|
|
Mr. Shiv Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03810760/1275
(KERAP)
|
0505005000NRG24021120230383194
|
02/11/2023
|
Balindra yadav
|
0505005WL043352
|
Balindra yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280021
|
|
Mr. BALINDAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03810760/3010
(KERAP)
|
0505005000NRG24021120230383195
|
02/11/2023
|
RAJNANDAN YADAV
|
0505005WL043352
|
RAJNANDAN YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280047
|
|
Mr. RAJNANDAN YADAV
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811300/1466
(KERAP)
|
0505005000NRG24021120230383173
|
02/11/2023
|
Nandu yadav
|
0505005WL043345
|
Nandu yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280019
|
|
NANDU YADAV
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811300/2365
(KERAP)
|
0505005000NRG24021120230383181
|
02/11/2023
|
SIKANDAR KUMAR
|
0505005WL043348
|
SIKANDAR KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280048
|
|
Mr. SIKANDAR KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811300/2379
(KERAP)
|
0505005000NRG24021120230383182
|
02/11/2023
|
NIRMALA DEVI
|
0505005WL043348
|
NIRMALA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280049
|
|
Mrs. Nirmala Kumari
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811300/2405
(KERAP)
|
0505005000NRG24021120230383186
|
02/11/2023
|
JUHI DEVI
|
0505005WL043349
|
JUHI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280050
|
|
Mrs. Juhi Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811700/2541
(KERAP)
|
0505005000NRG24021120230382438
|
02/11/2023
|
renu devi
|
0505005WL043041
|
renu devi
|
00176
|
IDIB000S091
|
912
|
912
|
Rejected
|
09/11/2023
|
|
7269280045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-014-03811871/1034
(KERAP)
|
0505005000NRG24021120230383197
|
02/11/2023
|
BASANT YADAV
|
0505005WL043352
|
BASANT YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280046
|
|
Mr. BASANT YADAV
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-014-3810650/154
(KERAP)
|
0505005000NRG24021120230383188
|
02/11/2023
|
Nagmani devi
|
0505005WL043350
|
Nagmani devi
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280039
|
|
Mrs. Nagamani Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-014-3810650/154
(KERAP)
|
0505005000NRG24021120230383187
|
02/11/2023
|
RAMPRAVESH PASWAN
|
0505005WL043350
|
RAMPRAVESH PASWAN
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280038
|
|
Mr. Rampravesh Paswan
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-014-3811300/11
(KERAP)
|
0505005000NRG24021120230383189
|
02/11/2023
|
ANGAD PRASAD
|
0505005WL043350
|
ANGAD PRASAD
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280020
|
|
Mr. Angad Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-014-03810650/4106
(KERAP)
|
0505005000NRG24021120230382436
|
02/11/2023
|
SURESH RAM
|
0505005WL043041
|
SURESH RAM
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
09/11/2023
|
|
7269280022
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-014-03811300/1392
(KERAP)
|
0505005000NRG24021120230383172
|
02/11/2023
|
MITHLESH YADAW
|
0505005WL043345
|
MITHLESH YADAW
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280028
|
|
MITHLESH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-014-03811300/1409
(KERAP)
|
0505005000NRG24021120230383179
|
02/11/2023
|
RUPESH YADAV
|
0505005WL043348
|
RUPESH YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280031
|
|
RUPESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-014-03811300/1460
(KERAP)
|
0505005000NRG24021120230383184
|
02/11/2023
|
PREM KUMAR
|
0505005WL043349
|
PREM KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280032
|
|
PAREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-014-03811300/1483
(KERAP)
|
0505005000NRG24021120230383191
|
02/11/2023
|
sintu Kumar
|
0505005WL043351
|
sintu Kumar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280030
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-014-03811300/1682
(KERAP)
|
0505005000NRG24021120230383177
|
02/11/2023
|
kanchan kumari
|
0505005WL043347
|
kanchan kumari
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280027
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-014-03811300/1683
(KERAP)
|
0505005000NRG24021120230382440
|
02/11/2023
|
sona devi
|
0505005WL043042
|
sona devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7269280029
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-014-03811300/1719
(KERAP)
|
0505005000NRG24021120230383174
|
02/11/2023
|
phulmani devi
|
0505005WL043345
|
phulmani devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280026
|
|
Mrs. PHULMANI DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-014-03811300/1801
(KERAP)
|
0505005000NRG24021120230383178
|
02/11/2023
|
PAWAN KUMAR
|
0505005WL043347
|
PAWAN KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280035
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-014-03811300/2362
(KERAP)
|
0505005000NRG24021120230383180
|
02/11/2023
|
KIRAN DEVI
|
0505005WL043348
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280024
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-014-03811300/2404
(KERAP)
|
0505005000NRG24021120230383185
|
02/11/2023
|
BIJANTI DEVI
|
0505005WL043349
|
BIJANTI DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280037
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-014-03811700/1208
(KERAP)
|
0505005000NRG24021120230382441
|
02/11/2023
|
MUKESH PASWAN
|
0505005WL043042
|
MUKESH PASWAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7269280025
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAFIGANJ
|
BH-05-005-014-03811700/1914
(KERAP)
|
0505005000NRG24021120230383176
|
02/11/2023
|
NILAM DEVI
|
0505005WL043346
|
NILAM DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280033
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-014-03811700/2348
(KERAP)
|
0505005000NRG24021120230382437
|
02/11/2023
|
GULSHAN KHATOON
|
0505005WL043041
|
GULSHAN KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7269280023
|
|
Gulsan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAFIGANJ
|
BH-05-005-014-3811300/399
(KERAP)
|
0505005000NRG24021120230383192
|
02/11/2023
|
RAKESH KUMAR
|
0505005WL043351
|
RAKESH KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280034
|
|
RAKESH KUMAR SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-014-3811300/408
(KERAP)
|
0505005000NRG24021120230383193
|
02/11/2023
|
kail yadav
|
0505005WL043351
|
kail yadav
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280036
|
|
KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-014-03811300/1019
(KERAP)
|
0505005000NRG24021120230382439
|
02/11/2023
|
niraj kumar
|
0505005WL043042
|
niraj kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7269280040
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-014-03810760/3011
(KERAP)
|
0505005000NRG24021120230383196
|
02/11/2023
|
SHRWAN KUMAR
|
0505005WL043352
|
SHRWAN KUMAR
|
00354
|
PUNB0239500
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280041
|
|
Mr. Shrwan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-014-03809271/647
(KERAP)
|
0505005000NRG24021120230383190
|
02/11/2023
|
arun paswan
|
0505005WL043351
|
arun paswan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7269280043
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-014-03811700/612
(KERAP)
|
0505005000NRG24021120230383201
|
02/11/2023
|
RAKESH KUMAR
|
0505005WL043354
|
RAKESH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280042
|
|
RAKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-014-03811700/4552
(KERAP)
|
0505005000NRG24021120230383198
|
02/11/2023
|
BABITA DEVI
|
0505005WL043353
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280017
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-014-03811700/4555
(KERAP)
|
0505005000NRG24021120230383199
|
02/11/2023
|
RUBY KUMARI
|
0505005WL043353
|
RUBY KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280018
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-014-03811700/4571
(KERAP)
|
0505005000NRG24021120230383200
|
02/11/2023
|
BARUN KUMAR
|
0505005WL043353
|
BARUN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269280016
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|