|
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-05-005-012-03821100/1951
(DHOSILA)
|
0505005000NRG24090120240430087
|
11/01/2024
|
SAMFULA DEVI
|
0505005WL055020
|
SAMFULA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663741
|
|
SAMFULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821100/2532
(DHOSILA)
|
0505005000NRG24090120240430093
|
11/01/2024
|
Pinki Devi
|
0505005WL055020
|
Pinki Devi
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134663743
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821100/2671
(DHOSILA)
|
0505005000NRG24090120240430100
|
11/01/2024
|
Madhu Devi
|
0505005WL055020
|
Madhu Devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663742
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821100/1380
(DHOSILA)
|
0505005000NRG24090120240430080
|
11/01/2024
|
KALAWATI DEVI
|
0505005WL055020
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134663763
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821100/1492
(DHOSILA)
|
0505005000NRG24090120240430081
|
11/01/2024
|
DEVANTI DEVI
|
0505005WL055020
|
DEVANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663751
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821100/1546
(DHOSILA)
|
0505005000NRG24090120240430082
|
11/01/2024
|
Fulwa Devi
|
0505005WL055020
|
Fulwa Devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663757
|
|
Mrs. Fulwa Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821100/1557
(DHOSILA)
|
0505005000NRG24090120240430084
|
11/01/2024
|
RENU DEVI
|
0505005WL055020
|
RENU DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663761
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821100/1696
(DHOSILA)
|
0505005000NRG24090120240430085
|
11/01/2024
|
NIRMALA DEVI
|
0505005WL055020
|
NIRMALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663754
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821100/191
(DHOSILA)
|
0505005000NRG24090120240430086
|
11/01/2024
|
rita devi
|
0505005WL055020
|
rita devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663765
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821100/2530
(DHOSILA)
|
0505005000NRG24090120240430091
|
11/01/2024
|
Reshma Devi
|
0505005WL055020
|
Reshma Devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663762
|
|
Mrs. Reshma Devi Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821100/2533
(DHOSILA)
|
0505005000NRG24090120240430094
|
11/01/2024
|
Jagdish Yadav
|
0505005WL055020
|
Jagdish Yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663760
|
|
Mr. Jagdish Yadav
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821100/2550
(DHOSILA)
|
0505005000NRG24090120240430096
|
11/01/2024
|
SIMA DEVI
|
0505005WL055020
|
SIMA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663766
|
|
Mrs. Sima Kuamari
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821100/2551
(DHOSILA)
|
0505005000NRG24090120240430098
|
11/01/2024
|
BEBI DEVI
|
0505005WL055020
|
BEBI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663755
|
|
Mrs. Bevi Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03821100/3059
(DHOSILA)
|
0505005000NRG24090120240430102
|
11/01/2024
|
RAJMANI DEVI
|
0505005WL055020
|
RAJMANI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663756
|
|
Mrs. Rajmani Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03821100/3061
(DHOSILA)
|
0505005000NRG24090120240430103
|
11/01/2024
|
SANJU DEVI
|
0505005WL055020
|
SANJU DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663759
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03821100/3062
(DHOSILA)
|
0505005000NRG24090120240430104
|
11/01/2024
|
VIMAL KUMAR
|
0505005WL055020
|
VIMAL KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663750
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03821100/412
(DHOSILA)
|
0505005000NRG24090120240430113
|
11/01/2024
|
Lalita Devi
|
0505005WL055020
|
Lalita Devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663758
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03821100/851
(DHOSILA)
|
0505005000NRG24090120240430114
|
11/01/2024
|
pratima devi
|
0505005WL055020
|
pratima devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663753
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821100/871
(DHOSILA)
|
0505005000NRG24090120240430115
|
11/01/2024
|
chameli devi
|
0505005WL055020
|
chameli devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663767
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821100/906
(DHOSILA)
|
0505005000NRG24090120240430116
|
11/01/2024
|
mina devi
|
0505005WL055020
|
mina devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663752
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03821100/925
(DHOSILA)
|
0505005000NRG24090120240430118
|
11/01/2024
|
yogendra yadav
|
0505005WL055020
|
yogendra yadav
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134663764
|
|
Mr. Yogendra Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821100/3065
(DHOSILA)
|
0505005000NRG24090120240430105
|
11/01/2024
|
PRABHA KUMARI
|
0505005WL055020
|
PRABHA KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663749
|
|
PRABHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821100/1292
(DHOSILA)
|
0505005000NRG24090120240430078
|
11/01/2024
|
LALTI DEVI
|
0505005WL055020
|
LALTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663734
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03821100/1380
(DHOSILA)
|
0505005000NRG24090120240430079
|
11/01/2024
|
BINDESHAR YADAV
|
0505005WL055020
|
BINDESHAR YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663769
|
|
BINDESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03821100/1557
(DHOSILA)
|
0505005000NRG24090120240430083
|
11/01/2024
|
Rekha Devi
|
0505005WL055020
|
Rekha Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663732
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03821100/197
(DHOSILA)
|
0505005000NRG24090120240430088
|
11/01/2024
|
lakhan yadav
|
0505005WL055020
|
lakhan yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663771
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03821100/2668
(DHOSILA)
|
0505005000NRG24090120240430099
|
11/01/2024
|
Kamla Devi
|
0505005WL055020
|
Kamla Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663737
|
|
KAMLA DEVI W/O-DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03821100/3066
(DHOSILA)
|
0505005000NRG24090120240430106
|
11/01/2024
|
MIRA DEVI
|
0505005WL055020
|
MIRA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663736
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03821100/3073
(DHOSILA)
|
0505005000NRG24090120240430107
|
11/01/2024
|
MANTOSH KUMAR
|
0505005WL055020
|
MANTOSH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663733
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03821100/3075
(DHOSILA)
|
0505005000NRG24090120240430108
|
11/01/2024
|
CHINTA KUMARI
|
0505005WL055020
|
CHINTA KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663731
|
|
CHINTA KUMARI WO MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03821100/3076
(DHOSILA)
|
0505005000NRG24090120240430109
|
11/01/2024
|
ANITA DEVI
|
0505005WL055020
|
ANITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663735
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03821100/412
(DHOSILA)
|
0505005000NRG24090120240430112
|
11/01/2024
|
LALAN KUMAR
|
0505005WL055020
|
LALAN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663772
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03821100/924
(DHOSILA)
|
0505005000NRG24090120240430117
|
11/01/2024
|
Ruplal Yadav
|
0505005WL055020
|
Ruplal Yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663738
|
|
RUP LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03821500/1445
(DHOSILA)
|
0505005000NRG24090120240430120
|
11/01/2024
|
GYANTI DEVI
|
0505005WL055020
|
GYANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663770
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03821100/2149
(DHOSILA)
|
0505005000NRG24090120240430090
|
11/01/2024
|
SUNITA DEVI
|
0505005WL055020
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663768
|
|
SUNITA DEVI WO RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03821100/2545
(DHOSILA)
|
0505005000NRG24090120240430095
|
11/01/2024
|
LALMUNI DEVI
|
0505005WL055020
|
LALMUNI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663740
|
|
LALMUNI DEVI W/O-RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03821100/4
(DHOSILA)
|
0505005000NRG24090120240430111
|
11/01/2024
|
USHA DEVI
|
0505005WL055020
|
USHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663739
|
|
USHA DEVI W O SHUBAI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03821100/198
(DHOSILA)
|
0505005000NRG24090120240430089
|
11/01/2024
|
sakuntala devi
|
0505005WL055020
|
sakuntala devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663746
|
|
SHAKUNTLA DEVI WO UPENDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03821100/2550
(DHOSILA)
|
0505005000NRG24090120240430097
|
11/01/2024
|
VIJAY KUMAR
|
0505005WL055020
|
VIJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663745
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03821100/2674
(DHOSILA)
|
0505005000NRG24090120240430101
|
11/01/2024
|
Puja Devi
|
0505005WL055020
|
Puja Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663747
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03821500/1445
(DHOSILA)
|
0505005000NRG24090120240430119
|
11/01/2024
|
JITENDRA KUMAR
|
0505005WL055020
|
JITENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663748
|
|
JITAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03821500/1450
(DHOSILA)
|
0505005000NRG24090120240430121
|
11/01/2024
|
UPENDRA YADAV
|
0505005WL055020
|
UPENDRA YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663744
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-012-03821100/2531
(DHOSILA)
|
0505005000NRG24090120240430092
|
11/01/2024
|
Kunti Devi
|
0505005WL055020
|
Kunti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663728
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-012-03821100/3077
(DHOSILA)
|
0505005000NRG24090120240430110
|
11/01/2024
|
PREMCHAND YADAV
|
0505005WL055020
|
PREMCHAND YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663729
|
|
PREMCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-012-03821500/777
(DHOSILA)
|
0505005000NRG24090120240430122
|
11/01/2024
|
RAMESH YADAV
|
0505005WL055020
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134663730
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|