|
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-05-005-011-03819900/1021
(BHADUKIKALA)
|
0505005000NRG24100520230050795
|
10/05/2023
|
NILAM DEVI
|
0505005WL008011
|
NILAM DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176118
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/2862
(BHADUKIKALA)
|
0505005000NRG24100520230050805
|
10/05/2023
|
JUHI DEVI
|
0505005WL008011
|
JUHI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176117
|
|
JUHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/2866
(BHADUKIKALA)
|
0505005000NRG24100520230050806
|
10/05/2023
|
MONU KUMAR
|
0505005WL008011
|
MONU KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176116
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/2875
(BHADUKIKALA)
|
0505005000NRG24100520230050807
|
10/05/2023
|
RAHUL KUMAR
|
0505005WL008011
|
RAHUL KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176119
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/876
(BHADUKIKALA)
|
0505005000NRG24100520230050817
|
10/05/2023
|
SHASHI KR SINGH
|
0505005WL008011
|
SHASHI KR SINGH
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176115
|
|
SHASHIKUMAR SINH
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/892
(BHADUKIKALA)
|
0505005000NRG24100520230050818
|
10/05/2023
|
SUNAINA DEVI
|
0505005WL008011
|
SUNAINA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176120
|
|
SUNAINADEVIWONANDKISHORCH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817200/191
(BHADUKIKALA)
|
0505005000NRG24100520230050785
|
10/05/2023
|
DAROGA YADAV
|
0505005WL008011
|
DAROGA YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176121
|
|
Mr. Daroga Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819900/4088
(BHADUKIKALA)
|
0505005000NRG24100520230050812
|
10/05/2023
|
RAVITA DEVI
|
0505005WL008011
|
RAVITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176084
|
|
RAVITA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817200/1128
(BHADUKIKALA)
|
0505005000NRG24100520230050780
|
10/05/2023
|
RASHO DEVI
|
0505005WL008011
|
RASHO DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176098
|
|
RAGHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817200/1132
(BHADUKIKALA)
|
0505005000NRG24100520230050781
|
10/05/2023
|
BINDA DEVI
|
0505005WL008011
|
BINDA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176111
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817200/169
(BHADUKIKALA)
|
0505005000NRG24100520230050783
|
10/05/2023
|
Lutan Kumar Singh
|
0505005WL008011
|
Lutan Kumar Singh
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176094
|
|
LUTANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817200/3004
(BHADUKIKALA)
|
0505005000NRG24100520230050786
|
10/05/2023
|
YASHWANT KUMAR
|
0505005WL008011
|
YASHWANT KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176093
|
|
YASHWANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817200/3005
(BHADUKIKALA)
|
0505005000NRG24100520230050787
|
10/05/2023
|
JITENDRA KUMAR SINGH
|
0505005WL008011
|
JITENDRA KUMAR SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176106
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817200/3011
(BHADUKIKALA)
|
0505005000NRG24100520230050788
|
10/05/2023
|
PARWATI DEVI
|
0505005WL008011
|
PARWATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176108
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817200/3012
(BHADUKIKALA)
|
0505005000NRG24100520230050789
|
10/05/2023
|
NITU DEVI
|
0505005WL008011
|
NITU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176096
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817200/3014
(BHADUKIKALA)
|
0505005000NRG24100520230050790
|
10/05/2023
|
BEDAMI DEVI
|
0505005WL008011
|
BEDAMI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176092
|
|
VEDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817200/3015
(BHADUKIKALA)
|
0505005000NRG24100520230050791
|
10/05/2023
|
PRABHA DEVI
|
0505005WL008011
|
PRABHA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176110
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817200/3188
(BHADUKIKALA)
|
0505005000NRG24100520230050792
|
10/05/2023
|
LIALWATI DEVI
|
0505005WL008011
|
LIALWATI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176095
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817200/71
(BHADUKIKALA)
|
0505005000NRG24100520230050793
|
10/05/2023
|
SARASWATI DEVI
|
0505005WL008011
|
SARASWATI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176091
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819900/1142
(BHADUKIKALA)
|
0505005000NRG24100520230050796
|
10/05/2023
|
GUPTA RAM
|
0505005WL008011
|
GUPTA RAM
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176099
|
|
GUPTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819900/1505
(BHADUKIKALA)
|
0505005000NRG24100520230050797
|
10/05/2023
|
Nagina Devi
|
0505005WL008011
|
Nagina Devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176107
|
|
NAGEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819900/1715
(BHADUKIKALA)
|
0505005000NRG24100520230050799
|
10/05/2023
|
BHARTH SINGH
|
0505005WL008011
|
BHARTH SINGH
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176112
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/1715
(BHADUKIKALA)
|
0505005000NRG24100520230050798
|
10/05/2023
|
UGANTA DEVI
|
0505005WL008011
|
UGANTA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176086
|
|
UGANTA DEVI W/OBHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/2261
(BHADUKIKALA)
|
0505005000NRG24100520230050800
|
10/05/2023
|
RAVINDRA SAW
|
0505005WL008011
|
RAVINDRA SAW
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176090
|
|
RAVINDRA SAW AND PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819900/2262
(BHADUKIKALA)
|
0505005000NRG24100520230050803
|
10/05/2023
|
MANJU DEVI
|
0505005WL008011
|
MANJU DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176088
|
|
MANJU DEVI W/O RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819900/3055
(BHADUKIKALA)
|
0505005000NRG24100520230050808
|
10/05/2023
|
INDU DEVI
|
0505005WL008011
|
INDU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176103
|
|
DEVENDRA VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/3260
(BHADUKIKALA)
|
0505005000NRG24100520230050809
|
10/05/2023
|
JIRA DEVI
|
0505005WL008011
|
JIRA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176089
|
|
NIRA DEVI W/O-KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/327
(BHADUKIKALA)
|
0505005000NRG24100520230050810
|
10/05/2023
|
SUBASH KUMAR SINGH
|
0505005WL008011
|
SUBASH KUMAR SINGH
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176102
|
|
SUBHASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/4098
(BHADUKIKALA)
|
0505005000NRG24100520230050815
|
10/05/2023
|
KANTI DEVI
|
0505005WL008011
|
KANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176087
|
|
KANTI DEVI WO VINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819900/4100
(BHADUKIKALA)
|
0505005000NRG24100520230050816
|
10/05/2023
|
SHAYAMLAL KUMAR
|
0505005WL008011
|
SHAYAMLAL KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176109
|
|
SHYAMLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819900/970
(BHADUKIKALA)
|
0505005000NRG24100520230050821
|
10/05/2023
|
DURGA DEVI
|
0505005WL008011
|
DURGA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176101
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819900/975
(BHADUKIKALA)
|
0505005000NRG24100520230050822
|
10/05/2023
|
Surendra Singh
|
0505005WL008011
|
Surendra Singh
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176097
|
|
SURENDRA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819900/976
(BHADUKIKALA)
|
0505005000NRG24100520230050823
|
10/05/2023
|
MAHENDRA YADAV
|
0505005WL008011
|
MAHENDRA YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176104
|
|
MAHENDARYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819900/978
(BHADUKIKALA)
|
0505005000NRG24100520230050824
|
10/05/2023
|
Madhuri Devi
|
0505005WL008011
|
Madhuri Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176085
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819900/982
(BHADUKIKALA)
|
0505005000NRG24100520230050827
|
10/05/2023
|
RADHIKA DEVI
|
0505005WL008011
|
RADHIKA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176100
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819900/983
(BHADUKIKALA)
|
0505005000NRG24100520230050828
|
10/05/2023
|
USHA DEVI
|
0505005WL008011
|
USHA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632176105
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817200/171
(BHADUKIKALA)
|
0505005000NRG24100520230050784
|
10/05/2023
|
VIJAY SINGH
|
0505005WL008011
|
VIJAY SINGH
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176114
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819900/980
(BHADUKIKALA)
|
0505005000NRG24100520230050825
|
10/05/2023
|
YOGENDRA KUMAR SINGH
|
0505005WL008011
|
YOGENDRA KUMAR SINGH
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176113
|
|
YOGENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819800/4131
(BHADUKIKALA)
|
0505005000NRG24100520230050794
|
10/05/2023
|
PRAMILA DEVI
|
0505005WL008011
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632176083
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|