|
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-05-005-023-03829400/3515
(BAGHAURA)
|
0505005000NRG24130320240524612
|
15/03/2024
|
SANTOSH KUMAR
|
0505005WL065226
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945807
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3533
(BAGHAURA)
|
0505005000NRG24130320240524613
|
15/03/2024
|
BABITA KUMARI
|
0505005WL065226
|
BABITA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945806
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3228
(BAGHAURA)
|
0505005000NRG24130320240524607
|
15/03/2024
|
SARITA DEVI
|
0505005WL065226
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945822
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/3265
(BAGHAURA)
|
0505005000NRG24130320240524608
|
15/03/2024
|
RUNA DEVI
|
0505005WL065226
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945815
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/3282
(BAGHAURA)
|
0505005000NRG24130320240524609
|
15/03/2024
|
SUNAINA DEVI
|
0505005WL065226
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945825
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/3286
(BAGHAURA)
|
0505005000NRG24130320240524610
|
15/03/2024
|
GEETA DEVI
|
0505005WL065226
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945824
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3287
(BAGHAURA)
|
0505005000NRG24130320240524611
|
15/03/2024
|
SUNITA DEVI
|
0505005WL065226
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945823
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3628
(BAGHAURA)
|
0505005000NRG24130320240524614
|
15/03/2024
|
RAMESH YADAV
|
0505005WL065226
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945814
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3630
(BAGHAURA)
|
0505005000NRG24130320240524615
|
15/03/2024
|
RESHMI DEVI
|
0505005WL065226
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945821
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3633
(BAGHAURA)
|
0505005000NRG24130320240524616
|
15/03/2024
|
SUGA DEVI
|
0505005WL065226
|
SUGA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945820
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3636
(BAGHAURA)
|
0505005000NRG24130320240524617
|
15/03/2024
|
RENU DEVI
|
0505005WL065226
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945819
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3638
(BAGHAURA)
|
0505005000NRG24130320240524618
|
15/03/2024
|
BIMAL DEVI
|
0505005WL065226
|
BIMAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945813
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3646
(BAGHAURA)
|
0505005000NRG24130320240524619
|
15/03/2024
|
SARITA DEVI
|
0505005WL065226
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945818
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3651
(BAGHAURA)
|
0505005000NRG24130320240524620
|
15/03/2024
|
BALI RAM
|
0505005WL065226
|
BALI RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945817
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/3652
(BAGHAURA)
|
0505005000NRG24130320240524621
|
15/03/2024
|
PUNAM KUMARI
|
0505005WL065226
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945816
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829400/3658
(BAGHAURA)
|
0505005000NRG24130320240524622
|
15/03/2024
|
SHARDHA DEVI
|
0505005WL065226
|
SHARDHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945812
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/3659
(BAGHAURA)
|
0505005000NRG24130320240524623
|
15/03/2024
|
SANGEETA DEVI
|
0505005WL065226
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945811
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/3660
(BAGHAURA)
|
0505005000NRG24130320240524624
|
15/03/2024
|
RANJAY THAKUR
|
0505005WL065226
|
RANJAY THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945810
|
|
RANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/3661
(BAGHAURA)
|
0505005000NRG24130320240524625
|
15/03/2024
|
DHARMENDRA THAKUR
|
0505005WL065226
|
DHARMENDRA THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945809
|
|
DHARMENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829400/3662
(BAGHAURA)
|
0505005000NRG24130320240524626
|
15/03/2024
|
SHANTI DEVI
|
0505005WL065226
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945808
|
|
SHANTI DEVI W/O DINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|