|
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-05-005-012-03821371/858
(DHOSILA)
|
0505005000NRG24030620230134643
|
04/06/2023
|
kalwa devi
|
0505005WL013639
|
kalwa devi
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266717
|
|
KALVADEVIWORAMPRAVESHNONI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820900/1895
(DHOSILA)
|
0505005000NRG24030620230134628
|
04/06/2023
|
MUNGESHWAR YADAV
|
0505005WL013639
|
MUNGESHWAR YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266733
|
|
MUNGESHAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821330/1564
(DHOSILA)
|
0505005000NRG24030620230134638
|
04/06/2023
|
Daulti Devi
|
0505005WL013639
|
Daulti Devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266732
|
|
DAULTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821400/344
(DHOSILA)
|
0505005000NRG24030620230134658
|
04/06/2023
|
jamuna das
|
0505005WL013639
|
jamuna das
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266735
|
|
YAMUNA DAS
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821400/344
(DHOSILA)
|
0505005000NRG24030620230134659
|
04/06/2023
|
RADHIKA DEVI
|
0505005WL013639
|
RADHIKA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266734
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821330/2881
(DHOSILA)
|
0505005000NRG24030620230134640
|
04/06/2023
|
DAULTI KUMARI
|
0505005WL013639
|
DAULTI KUMARI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266736
|
|
Mrs. DAULTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820900/2780
(DHOSILA)
|
0505005000NRG24030620230134631
|
04/06/2023
|
ANISH KUMAR
|
0505005WL013639
|
ANISH KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266724
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820900/2832
(DHOSILA)
|
0505005000NRG24030620230134633
|
04/06/2023
|
RAMJEE KUMAR
|
0505005WL013639
|
RAMJEE KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266705
|
|
RANJEE KUMAR SO PESHKAR RATHAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821330/1134
(DHOSILA)
|
0505005000NRG24030620230134634
|
04/06/2023
|
KABITA DEVI
|
0505005WL013639
|
KABITA DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266712
|
|
Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821330/1420
(DHOSILA)
|
0505005000NRG24030620230134636
|
04/06/2023
|
GUDDU KUMAR
|
0505005WL013639
|
GUDDU KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2310266711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821330/1494
(DHOSILA)
|
0505005000NRG24030620230134637
|
04/06/2023
|
BIJAY CHOUHAN
|
0505005WL013639
|
BIJAY CHOUHAN
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266714
|
|
BIJAY CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821371/136
(DHOSILA)
|
0505005000NRG24030620230134641
|
04/06/2023
|
SURESH NONIYA
|
0505005WL013639
|
SURESH NONIYA
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266713
|
|
SURESHNONIYASOANTUNONIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821400/2008
(DHOSILA)
|
0505005000NRG24030620230134645
|
04/06/2023
|
VINAY KUMAR YADAV
|
0505005WL013639
|
VINAY KUMAR YADAV
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266704
|
|
BINAY KUMAR YADAV SO DWARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03821400/2027
(DHOSILA)
|
0505005000NRG24030620230134646
|
04/06/2023
|
SUNITA DEVI
|
0505005WL013639
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266706
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03821400/2042
(DHOSILA)
|
0505005000NRG24030620230134648
|
04/06/2023
|
MUNNI DEVI
|
0505005WL013639
|
MUNNI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266716
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03821400/2044
(DHOSILA)
|
0505005000NRG24030620230134649
|
04/06/2023
|
KAMLESH KUMAR SINGH
|
0505005WL013639
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266708
|
|
KAMLESHKUMARSINGHSOJAGDIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03821400/2194
(DHOSILA)
|
0505005000NRG24030620230134651
|
04/06/2023
|
RAHUL KUMAR
|
0505005WL013639
|
RAHUL KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266710
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03821400/3057
(DHOSILA)
|
0505005000NRG24030620230134655
|
04/06/2023
|
PINKI DEVI
|
0505005WL013639
|
PINKI DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266709
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821400/337
(DHOSILA)
|
0505005000NRG24030620230134656
|
04/06/2023
|
VILASH BHUIYA
|
0505005WL013639
|
VILASH BHUIYA
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266715
|
|
BILAS RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821400/820
(DHOSILA)
|
0505005000NRG24030620230134662
|
04/06/2023
|
MANMATIYA DEVI
|
0505005WL013639
|
MANMATIYA DEVI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266707
|
|
MANMATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03820900/1913
(DHOSILA)
|
0505005000NRG24030620230134629
|
04/06/2023
|
GANESH YADAV
|
0505005WL013639
|
GANESH YADAV
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266718
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03820900/2778
(DHOSILA)
|
0505005000NRG24030620230134630
|
04/06/2023
|
CHANCHALA DEVI
|
0505005WL013639
|
CHANCHALA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266725
|
|
MS CHANCHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821330/1142
(DHOSILA)
|
0505005000NRG24030620230134635
|
04/06/2023
|
ILAICHI DEVI
|
0505005WL013639
|
ILAICHI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266721
|
|
ILAICHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03821371/158
(DHOSILA)
|
0505005000NRG24030620230134642
|
04/06/2023
|
antu chauhan
|
0505005WL013639
|
antu chauhan
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266723
|
|
ANATU NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03821400/2536
(DHOSILA)
|
0505005000NRG24030620230134653
|
04/06/2023
|
Ravindra Yadav
|
0505005WL013639
|
Ravindra Yadav
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266720
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03821400/2758
(DHOSILA)
|
0505005000NRG24030620230134654
|
04/06/2023
|
KIRAN DEVI
|
0505005WL013639
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266719
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03821400/348
(DHOSILA)
|
0505005000NRG24030620230134660
|
04/06/2023
|
RAMANAND YADAV
|
0505005WL013639
|
RAMANAND YADAV
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266726
|
|
RAM NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03821400/356
(DHOSILA)
|
0505005000NRG24030620230134661
|
04/06/2023
|
suminta devi
|
0505005WL013639
|
suminta devi
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266722
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03820900/2813
(DHOSILA)
|
0505005000NRG24030620230134632
|
04/06/2023
|
BALMUKUND KUMAR
|
0505005WL013639
|
BALMUKUND KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266730
|
|
MR BALMUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03821330/2223
(DHOSILA)
|
0505005000NRG24030620230134639
|
04/06/2023
|
DILEEP RAVIDAS
|
0505005WL013639
|
DILEEP RAVIDAS
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266727
|
|
MR DILIP RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03821400/1545
(DHOSILA)
|
0505005000NRG24030620230134644
|
04/06/2023
|
Sarita Devi
|
0505005WL013639
|
Sarita Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266729
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03821400/2041
(DHOSILA)
|
0505005000NRG24030620230134647
|
04/06/2023
|
RAJA YADAV
|
0505005WL013639
|
RAJA YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310266731
|
|
RAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03821400/2048
(DHOSILA)
|
0505005000NRG24030620230134650
|
04/06/2023
|
UNA DEVI
|
0505005WL013639
|
UNA DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310266728
|
|
MS UNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|