|
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-05-005-015-03810300/1582
(SIHULI)
|
0505005000NRG24200720230322442
|
20/07/2023
|
KUSHMI DEVI
|
0505005WL023393
|
KUSHMI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431724
|
|
Mrs. Kushmi Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/1594
(SIHULI)
|
0505005000NRG24200720230322443
|
20/07/2023
|
Pramod Kumar
|
0505005WL023393
|
Pramod Kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431735
|
|
Mr. Pramod Kumar KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/2405
(SIHULI)
|
0505005000NRG24200720230322445
|
20/07/2023
|
RAMASHISH PASWAN
|
0505005WL023393
|
RAMASHISH PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431721
|
|
Ramashish Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/2435
(SIHULI)
|
0505005000NRG24200720230322446
|
20/07/2023
|
SUDHIR YADAV
|
0505005WL023393
|
SUDHIR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431723
|
|
SUDHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/3112
(SIHULI)
|
0505005000NRG24200720230322447
|
20/07/2023
|
SURYAMANIYA DEVI
|
0505005WL023393
|
SURYAMANIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431720
|
|
Mrs. Surymani Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/3736
(SIHULI)
|
0505005000NRG24200720230322453
|
20/07/2023
|
CHINTA DEVI
|
0505005WL023393
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431726
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3742
(SIHULI)
|
0505005000NRG24200720230322455
|
20/07/2023
|
LALTI DEVI
|
0505005WL023393
|
LALTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431727
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3747
(SIHULI)
|
0505005000NRG24200720230322456
|
20/07/2023
|
SARSWATI DEVI
|
0505005WL023393
|
SARSWATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431725
|
|
Mrs. Sarswati Devi Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/3748
(SIHULI)
|
0505005000NRG24200720230322457
|
20/07/2023
|
SUKESHWARI DEVI
|
0505005WL023393
|
SUKESHWARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431722
|
|
Mrs. Sukeshwari Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3758
(SIHULI)
|
0505005000NRG24200720230322461
|
20/07/2023
|
PYARCHAND YADAV
|
0505005WL023393
|
PYARCHAND YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431730
|
|
Mr. Pyarchand Yadav
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/3759
(SIHULI)
|
0505005000NRG24200720230322462
|
20/07/2023
|
ANITA DEVI
|
0505005WL023393
|
ANITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431717
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/3815
(SIHULI)
|
0505005000NRG24200720230322465
|
20/07/2023
|
KABUTRI DEVI
|
0505005WL023393
|
KABUTRI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431714
|
|
Mrs. KABUTRI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3831
(SIHULI)
|
0505005000NRG24200720230322468
|
20/07/2023
|
DULARI DEVI
|
0505005WL023393
|
DULARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431718
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3832
(SIHULI)
|
0505005000NRG24200720230322469
|
20/07/2023
|
MANORMA DEVI
|
0505005WL023393
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431716
|
|
Mrs. MANORMA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/4045
(SIHULI)
|
0505005000NRG24200720230322475
|
20/07/2023
|
LALSA DEVI
|
0505005WL023393
|
LALSA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431728
|
|
Mrs. Lalsa Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/4046
(SIHULI)
|
0505005000NRG24200720230322476
|
20/07/2023
|
URMILA DEVI
|
0505005WL023393
|
URMILA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431719
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/4050
(SIHULI)
|
0505005000NRG24200720230322479
|
20/07/2023
|
YANDESHAVAR YADAV
|
0505005WL023393
|
YANDESHAVAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431715
|
|
Mr. YANDESHAVAR YADAV
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/4051
(SIHULI)
|
0505005000NRG24200720230322480
|
20/07/2023
|
RINA KUMARI
|
0505005WL023393
|
RINA KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431729
|
|
Mrs. Rina Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/1594
(SIHULI)
|
0505005000NRG24200720230322444
|
20/07/2023
|
RAJANTI DEVI
|
0505005WL023393
|
RAJANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431703
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3724
(SIHULI)
|
0505005000NRG24200720230322448
|
20/07/2023
|
SURJI DEVI
|
0505005WL023393
|
SURJI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431702
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/4042
(SIHULI)
|
0505005000NRG24200720230322474
|
20/07/2023
|
ANJU KUMARI
|
0505005WL023393
|
ANJU KUMARI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431704
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/3726
(SIHULI)
|
0505005000NRG24200720230322450
|
20/07/2023
|
SABNAM KUMARI
|
0505005WL023393
|
SABNAM KUMARI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431733
|
|
SABNAM KUMARI DO BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/3725
(SIHULI)
|
0505005000NRG24200720230322449
|
20/07/2023
|
PINTU KUMAR
|
0505005WL023393
|
PINTU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431712
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/3734
(SIHULI)
|
0505005000NRG24200720230322452
|
20/07/2023
|
PRIYANSHU KUMARI
|
0505005WL023393
|
PRIYANSHU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431710
|
|
MS PRIYANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/3754
(SIHULI)
|
0505005000NRG24200720230322459
|
20/07/2023
|
MINA DEVI
|
0505005WL023393
|
MINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431713
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/3755
(SIHULI)
|
0505005000NRG24200720230322460
|
20/07/2023
|
MUNA DEVI
|
0505005WL023393
|
MUNA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431708
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/3812
(SIHULI)
|
0505005000NRG24200720230322463
|
20/07/2023
|
RAVIRANJAN KUMAR
|
0505005WL023393
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431711
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/3816
(SIHULI)
|
0505005000NRG24200720230322466
|
20/07/2023
|
SANDHYA KUMARI
|
0505005WL023393
|
SANDHYA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431705
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/3837
(SIHULI)
|
0505005000NRG24200720230322470
|
20/07/2023
|
SAURABH KUMAR
|
0505005WL023393
|
SAURABH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431706
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/3982
(SIHULI)
|
0505005000NRG24200720230322472
|
20/07/2023
|
NIRALA KUMAR
|
0505005WL023393
|
NIRALA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431709
|
|
MR NIRALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/4049
(SIHULI)
|
0505005000NRG24200720230322478
|
20/07/2023
|
KALI DEVI
|
0505005WL023393
|
KALI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431707
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/3751
(SIHULI)
|
0505005000NRG24200720230322458
|
20/07/2023
|
BABITA DEVI
|
0505005WL023393
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741431700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/3844
(SIHULI)
|
0505005000NRG24200720230322471
|
20/07/2023
|
MUNNA KUMAR THAKUR
|
0505005WL023393
|
MUNNA KUMAR THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431701
|
|
MUNNA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3738
(SIHULI)
|
0505005000NRG24200720230322454
|
20/07/2023
|
PRIYANKA KUMARI
|
0505005WL023393
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431734
|
|
PRIYANKA KUMARI D/O-RAMPRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/3984
(SIHULI)
|
0505005000NRG24200720230322473
|
20/07/2023
|
BABITA KUMARI
|
0505005WL023393
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431731
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/4048
(SIHULI)
|
0505005000NRG24200720230322477
|
20/07/2023
|
SUBHASH YADAV
|
0505005WL023393
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741431732
|
|
Mr. Subhash Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|