|
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-05-005-012-03820400/31840
(DHOSILA)
|
0505005000NRG24140620230173155
|
15/06/2023
|
SHAHNAZ BANO
|
0505005WL015981
|
SHAHNAZ BANO
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197623
|
|
Shahnaz Bano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820400/3185
(DHOSILA)
|
0505005000NRG24140620230173156
|
15/06/2023
|
MD SHAMIULLAH
|
0505005WL015981
|
MD SHAMIULLAH
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197597
|
|
Md Shamiullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820900/3302
(DHOSILA)
|
0505005000NRG24140620230173191
|
15/06/2023
|
RANJEET KUMAR
|
0505005WL015981
|
RANJEET KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197598
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820400/3187
(DHOSILA)
|
0505005000NRG24140620230173158
|
15/06/2023
|
HASIBAN KHATOON
|
0505005WL015981
|
HASIBAN KHATOON
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197603
|
|
HASIBAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820800/3211
(DHOSILA)
|
0505005000NRG24140620230173167
|
15/06/2023
|
PUJA KUMARI
|
0505005WL015981
|
PUJA KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197606
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820900/1877
(DHOSILA)
|
0505005000NRG24140620230173168
|
15/06/2023
|
DHIRENDRA YADAV
|
0505005WL015981
|
DHIRENDRA YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197600
|
|
DHIRENDRA YADAV S/O- SHIVSHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820900/2876
(DHOSILA)
|
0505005000NRG24140620230173178
|
15/06/2023
|
GITA DEVI
|
0505005WL015981
|
GITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197607
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820900/3287
(DHOSILA)
|
0505005000NRG24140620230173182
|
15/06/2023
|
ARVIND KUMAR
|
0505005WL015981
|
ARVIND KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802197605
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820900/3293
(DHOSILA)
|
0505005000NRG24140620230173187
|
15/06/2023
|
PRAVIN KUMAR
|
0505005WL015981
|
PRAVIN KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197608
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820900/3295
(DHOSILA)
|
0505005000NRG24140620230173189
|
15/06/2023
|
GAUTAM KUMAR
|
0505005WL015981
|
GAUTAM KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197604
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820400/3186
(DHOSILA)
|
0505005000NRG24140620230173157
|
15/06/2023
|
AYSHA KHATUN
|
0505005WL015981
|
AYSHA KHATUN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197612
|
|
AYASHA KHATUN W/O MD. MERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820600/3298
(DHOSILA)
|
0505005000NRG24140620230173162
|
15/06/2023
|
PRAMILA DEVI
|
0505005WL015981
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802197618
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820600/3299
(DHOSILA)
|
0505005000NRG24140620230173163
|
15/06/2023
|
INDRADEV YADAV
|
0505005WL015981
|
INDRADEV YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197620
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820600/3300
(DHOSILA)
|
0505005000NRG24140620230173164
|
15/06/2023
|
BADIYA DEVI
|
0505005WL015981
|
BADIYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197622
|
|
BADIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820600/625
(DHOSILA)
|
0505005000NRG24140620230173166
|
15/06/2023
|
RAMPRASAD YADAV
|
0505005WL015981
|
RAMPRASAD YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197610
|
|
RAMPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820900/1892
(DHOSILA)
|
0505005000NRG24140620230173169
|
15/06/2023
|
RINKU KUMARI
|
0505005WL015981
|
RINKU KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197617
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820900/2303
(DHOSILA)
|
0505005000NRG24140620230173171
|
15/06/2023
|
Amrita Devi
|
0505005WL015981
|
Amrita Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197613
|
|
AMRITA DEVI W/O SHIV PUJAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820900/2782
(DHOSILA)
|
0505005000NRG24140620230173174
|
15/06/2023
|
METARI KUWAR
|
0505005WL015981
|
METARI KUWAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197611
|
|
METRI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03820900/2806
(DHOSILA)
|
0505005000NRG24140620230173176
|
15/06/2023
|
MADHVI DEVI
|
0505005WL015981
|
MADHVI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197619
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03820900/3285
(DHOSILA)
|
0505005000NRG24140620230173180
|
15/06/2023
|
SONU KUMAR
|
0505005WL015981
|
SONU KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197614
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03820900/3289
(DHOSILA)
|
0505005000NRG24140620230173183
|
15/06/2023
|
PINKI KUMARI
|
0505005WL015981
|
PINKI KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197621
|
|
PINKI KUMARI D/O SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03820900/3290
(DHOSILA)
|
0505005000NRG24140620230173184
|
15/06/2023
|
GUDIYA KUMARI
|
0505005WL015981
|
GUDIYA KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197615
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03820900/3292
(DHOSILA)
|
0505005000NRG24140620230173186
|
15/06/2023
|
ROHIT KUMAR
|
0505005WL015981
|
ROHIT KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802197616
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03820600/3301
(DHOSILA)
|
0505005000NRG24140620230173165
|
15/06/2023
|
SATISH KLUMAR
|
0505005WL015981
|
SATISH KLUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197595
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03820900/2804
(DHOSILA)
|
0505005000NRG24140620230173175
|
15/06/2023
|
CHAMPA KUMARI
|
0505005WL015981
|
CHAMPA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197624
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03820900/2841
(DHOSILA)
|
0505005000NRG24140620230173177
|
15/06/2023
|
KANTI DEVI
|
0505005WL015981
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197625
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03820900/3294
(DHOSILA)
|
0505005000NRG24140620230173188
|
15/06/2023
|
VIJAY KUMAR
|
0505005WL015981
|
VIJAY KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197627
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03820900/571
(DHOSILA)
|
0505005000NRG24140620230173193
|
15/06/2023
|
ajit kumar yadav
|
0505005WL015981
|
ajit kumar yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197596
|
|
AJIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03820900/584
(DHOSILA)
|
0505005000NRG24140620230173194
|
15/06/2023
|
RINKI DEVI
|
0505005WL015981
|
RINKI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197626
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03820900/3284
(DHOSILA)
|
0505005000NRG24140620230173179
|
15/06/2023
|
AMAR KUMAR
|
0505005WL015981
|
AMAR KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197609
|
|
Amar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03820900/3286
(DHOSILA)
|
0505005000NRG24140620230173181
|
15/06/2023
|
PANKAJ KUMAR
|
0505005WL015981
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802197602
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03820900/3291
(DHOSILA)
|
0505005000NRG24140620230173185
|
15/06/2023
|
ANKAJ KUMAR
|
0505005WL015981
|
ANKAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802197601
|
|
ANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03820600/2452
(DHOSILA)
|
0505005000NRG24140620230173161
|
15/06/2023
|
RITA DEVI
|
0505005WL015981
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802197599
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|