|
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-05-005-023-03828400/3570
(BAGHAURA)
|
0505005000NRG24060620230148038
|
07/06/2023
|
SANGEETA DEVI
|
0505005WL014729
|
SANGEETA DEVI
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941570
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828400/3569
(BAGHAURA)
|
0505005000NRG24060620230148037
|
07/06/2023
|
SANJEEV KUMAR
|
0505005WL014729
|
SANJEEV KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941576
|
|
SANJEEV KUMAR SO SABLAKH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828520/2270
(BAGHAURA)
|
0505005000NRG24060620230148043
|
07/06/2023
|
BIRENDRA DAS
|
0505005WL014729
|
BIRENDRA DAS
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941586
|
|
Mr. BIRENDRA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828400/3067
(BAGHAURA)
|
0505005000NRG24060620230148018
|
07/06/2023
|
ANUJA KUMARI
|
0505005WL014729
|
ANUJA KUMARI
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941563
|
|
ANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828400/3110
(BAGHAURA)
|
0505005000NRG24060620230148032
|
07/06/2023
|
SUNITA DEVI
|
0505005WL014729
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941567
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828900/516
(BAGHAURA)
|
0505005000NRG24060620230148045
|
07/06/2023
|
REKHA DEVI
|
0505005WL014729
|
REKHA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490941566
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828400/3087
(BAGHAURA)
|
0505005000NRG24060620230148028
|
07/06/2023
|
MAMTA DEVI
|
0505005WL014729
|
MAMTA DEVI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941569
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828400/3566
(BAGHAURA)
|
0505005000NRG24060620230148036
|
07/06/2023
|
MALTI DEVI
|
0505005WL014729
|
MALTI DEVI
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941568
|
|
MALTI DEVI WO ARVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828400/3079
(BAGHAURA)
|
0505005000NRG24060620230148023
|
07/06/2023
|
KANTI DEVI
|
0505005WL014729
|
KANTI DEVI
|
00415
|
SBIN0000013
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941564
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828400/1339
(BAGHAURA)
|
0505005000NRG24060620230148006
|
07/06/2023
|
SANJAY SINGH
|
0505005WL014729
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941571
|
|
Mr. SANJAY SINGH
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828400/3060
(BAGHAURA)
|
0505005000NRG24060620230148014
|
07/06/2023
|
PRIMI DEVI
|
0505005WL014729
|
PRIMI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941574
|
|
PRIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828400/3063
(BAGHAURA)
|
0505005000NRG24060620230148016
|
07/06/2023
|
VIKASH KUMAR
|
0505005WL014729
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941575
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828400/3082
(BAGHAURA)
|
0505005000NRG24060620230148025
|
07/06/2023
|
BALMATIYA DEVI
|
0505005WL014729
|
BALMATIYA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941573
|
|
MISS BALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828400/3107
(BAGHAURA)
|
0505005000NRG24060620230148031
|
07/06/2023
|
SUSHILA DEVI
|
0505005WL014729
|
SUSHILA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941572
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/3602
(BAGHAURA)
|
0505005000NRG24060620230148050
|
07/06/2023
|
MADHURANJAN KUMAR
|
0505005WL014729
|
MADHURANJAN KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
13/06/2023
|
|
2490941565
|
|
MR MADHURANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828400/1344
(BAGHAURA)
|
0505005000NRG24060620230148007
|
07/06/2023
|
MUNNA KUMAR
|
0505005WL014729
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941555
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828400/1408
(BAGHAURA)
|
0505005000NRG24060620230148008
|
07/06/2023
|
RAJESH SINGH
|
0505005WL014729
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941559
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828400/2250
(BAGHAURA)
|
0505005000NRG24060620230148010
|
07/06/2023
|
SUDAMA YADAV
|
0505005WL014729
|
SUDAMA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941596
|
|
SUDAMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828400/3058
(BAGHAURA)
|
0505005000NRG24060620230148012
|
07/06/2023
|
VIKASH KUMAR
|
0505005WL014729
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941595
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828400/3059
(BAGHAURA)
|
0505005000NRG24060620230148013
|
07/06/2023
|
TETRI KUMARI
|
0505005WL014729
|
TETRI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941593
|
|
TETARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828400/3064
(BAGHAURA)
|
0505005000NRG24060620230148017
|
07/06/2023
|
RANJU DEVI
|
0505005WL014729
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941591
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828400/3070
(BAGHAURA)
|
0505005000NRG24060620230148019
|
07/06/2023
|
SONI DEVI
|
0505005WL014729
|
SONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941594
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828400/3081
(BAGHAURA)
|
0505005000NRG24060620230148024
|
07/06/2023
|
KRISHNA KUMAR
|
0505005WL014729
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941560
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828400/3084
(BAGHAURA)
|
0505005000NRG24060620230148026
|
07/06/2023
|
RANJU DEVI
|
0505005WL014729
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941592
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828400/3086
(BAGHAURA)
|
0505005000NRG24060620230148027
|
07/06/2023
|
ANJAY KUMAR
|
0505005WL014729
|
ANJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941562
|
|
ANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828400/3089
(BAGHAURA)
|
0505005000NRG24060620230148029
|
07/06/2023
|
BIMLESH SINGH
|
0505005WL014729
|
BIMLESH SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941597
|
|
VIMLESH SINGH SO RAM DHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03828400/3105
(BAGHAURA)
|
0505005000NRG24060620230148030
|
07/06/2023
|
RAJESH KUMAR
|
0505005WL014729
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941590
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828520/2259
(BAGHAURA)
|
0505005000NRG24060620230148039
|
07/06/2023
|
SANGITA KUMARI
|
0505005WL014729
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941587
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03828520/2260
(BAGHAURA)
|
0505005000NRG24060620230148040
|
07/06/2023
|
MAMTA DEVI
|
0505005WL014729
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941588
|
|
MR KAMTA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03828520/2264
(BAGHAURA)
|
0505005000NRG24060620230148041
|
07/06/2023
|
MANJU DEVI
|
0505005WL014729
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941589
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03828520/2267
(BAGHAURA)
|
0505005000NRG24060620230148042
|
07/06/2023
|
AJIT KUMAR
|
0505005WL014729
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941554
|
|
AJIT KUMAR SO BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03828520/3117
(BAGHAURA)
|
0505005000NRG24060620230148044
|
07/06/2023
|
NITISH KUMAR
|
0505005WL014729
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490941558
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03828900/517
(BAGHAURA)
|
0505005000NRG24060620230148046
|
07/06/2023
|
SIBODH KR DAS
|
0505005WL014729
|
SIBODH KR DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490941553
|
|
SUBODH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829000/1155
(BAGHAURA)
|
0505005000NRG24060620230148047
|
07/06/2023
|
ARVIND DAS
|
0505005WL014729
|
ARVIND DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490941556
|
|
ARVIND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829000/82
(BAGHAURA)
|
0505005000NRG24060620230148048
|
07/06/2023
|
KAMESHWAR DAS
|
0505005WL014729
|
KAMESHWAR DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490941561
|
|
KAMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829000/84
(BAGHAURA)
|
0505005000NRG24060620230148049
|
07/06/2023
|
URMILA DEVI
|
0505005WL014729
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490941557
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03828400/1282
(BAGHAURA)
|
0505005000NRG24060620230148004
|
07/06/2023
|
SUMINTRA DEVI
|
0505005WL014729
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941584
|
|
SUMITRA DEVI W/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03828400/1335
(BAGHAURA)
|
0505005000NRG24060620230148005
|
07/06/2023
|
CHINTA DEVI
|
0505005WL014729
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941585
|
|
CHINTA DEVI W/O RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03828400/2073
(BAGHAURA)
|
0505005000NRG24060620230148009
|
07/06/2023
|
ANIL KR SINGH
|
0505005WL014729
|
ANIL KR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941583
|
|
Mr. Anil Kumar Singh
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03828400/2793
(BAGHAURA)
|
0505005000NRG24060620230148011
|
07/06/2023
|
SHYAM SUNDAR SINGH
|
0505005WL014729
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941579
|
|
SHYAM SUNDARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03828400/3061
(BAGHAURA)
|
0505005000NRG24060620230148015
|
07/06/2023
|
GUDIYA DEVI
|
0505005WL014729
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941581
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03828400/3073
(BAGHAURA)
|
0505005000NRG24060620230148020
|
07/06/2023
|
SATISH SINGH
|
0505005WL014729
|
SATISH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941580
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03828400/3078
(BAGHAURA)
|
0505005000NRG24060620230148022
|
07/06/2023
|
RANI DEVI
|
0505005WL014729
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941578
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03828400/3119
(BAGHAURA)
|
0505005000NRG24060620230148034
|
07/06/2023
|
SHILA DEVI
|
0505005WL014729
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941582
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03828400/3565
(BAGHAURA)
|
0505005000NRG24060620230148035
|
07/06/2023
|
JIRA DEVI
|
0505005WL014729
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490941577
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132468
|
132468
|
|
|
|
|
|
|
|