|
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-05-005-011-03819900/4111
(BHADUKIKALA)
|
0505005000NRG24180720230317161
|
18/07/2023
|
NITU KUMARI
|
0505005WL023022
|
NITU KUMARI
|
00045
|
BARB0RAUNAX
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633845
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/2856
(BHADUKIKALA)
|
0505005000NRG24180720230317151
|
18/07/2023
|
RUBI DEVI
|
0505005WL023022
|
RUBI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633861
|
|
ROOBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/2874
(BHADUKIKALA)
|
0505005000NRG24180720230317152
|
18/07/2023
|
RADHIKA DEVI
|
0505005WL023022
|
RADHIKA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633862
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/2877
(BHADUKIKALA)
|
0505005000NRG24180720230317153
|
18/07/2023
|
SONI DEVI
|
0505005WL023022
|
SONI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633864
|
|
SONI DEVI DHARMENDRAKUMARSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/3126
(BHADUKIKALA)
|
0505005000NRG24180720230317156
|
18/07/2023
|
NIRMALA DEVI
|
0505005WL023022
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633874
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/4670
(BHADUKIKALA)
|
0505005000NRG24180720230317178
|
18/07/2023
|
Sahista Praween
|
0505005WL023022
|
Sahista Praween
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633865
|
|
SAHISTA PERWEEN
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819900/4675
(BHADUKIKALA)
|
0505005000NRG24180720230317183
|
18/07/2023
|
Samjida Khatun
|
0505005WL023022
|
Samjida Khatun
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633860
|
|
SAVIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819900/882
(BHADUKIKALA)
|
0505005000NRG24180720230317191
|
18/07/2023
|
PATIYA DEVI
|
0505005WL023022
|
PATIYA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633863
|
|
PATIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819900/951
(BHADUKIKALA)
|
0505005000NRG24180720230317192
|
18/07/2023
|
SANGITA DEVI
|
0505005WL023022
|
SANGITA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633859
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819900/4116
(BHADUKIKALA)
|
0505005000NRG24180720230317163
|
18/07/2023
|
SONAM DEVI
|
0505005WL023022
|
SONAM DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633873
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819900/4653
(BHADUKIKALA)
|
0505005000NRG24180720230317164
|
18/07/2023
|
Baijanti Devi
|
0505005WL023022
|
Baijanti Devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633866
|
|
MRS LALSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/4660
(BHADUKIKALA)
|
0505005000NRG24180720230317169
|
18/07/2023
|
Sabuja Devi
|
0505005WL023022
|
Sabuja Devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633867
|
|
Mrs. SABUJA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819900/875
(BHADUKIKALA)
|
0505005000NRG24180720230317188
|
18/07/2023
|
SURENDRA YADAV
|
0505005WL023022
|
SURENDRA YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633868
|
|
MANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819900/877
(BHADUKIKALA)
|
0505005000NRG24180720230317190
|
18/07/2023
|
ARCHANA DEVI
|
0505005WL023022
|
ARCHANA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633869
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819900/3056
(BHADUKIKALA)
|
0505005000NRG24180720230317154
|
18/07/2023
|
GEETA DEVI
|
0505005WL023022
|
GEETA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633840
|
|
MRS NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819900/4115
(BHADUKIKALA)
|
0505005000NRG24180720230317162
|
18/07/2023
|
PUSHPA KUMARI
|
0505005WL023022
|
PUSHPA KUMARI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633843
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819900/1644
(BHADUKIKALA)
|
0505005000NRG24180720230317149
|
18/07/2023
|
RAMASHISH SAW
|
0505005WL023022
|
RAMASHISH SAW
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633848
|
|
RAMASHISH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819900/3109
(BHADUKIKALA)
|
0505005000NRG24180720230317155
|
18/07/2023
|
URMILA DEVI
|
0505005WL023022
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633876
|
|
URMILA DEVI W/O MAHESHR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819900/3166
(BHADUKIKALA)
|
0505005000NRG24180720230317158
|
18/07/2023
|
MANITA KUMARI
|
0505005WL023022
|
MANITA KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633875
|
|
MANITA KUMARI D/O-RAMNANDAN CHAUDRY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819900/3535
(BHADUKIKALA)
|
0505005000NRG24180720230317160
|
18/07/2023
|
BEBI DEVI
|
0505005WL023022
|
BEBI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633847
|
|
BEBI DEVI WO VIDYA NAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819900/4662
(BHADUKIKALA)
|
0505005000NRG24180720230317171
|
18/07/2023
|
Binda devi
|
0505005WL023022
|
Binda devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633849
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819900/4664
(BHADUKIKALA)
|
0505005000NRG24180720230317173
|
18/07/2023
|
Rakesh Kumar sah
|
0505005WL023022
|
Rakesh Kumar sah
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633846
|
|
RAKESH KUMAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/4669
(BHADUKIKALA)
|
0505005000NRG24180720230317177
|
18/07/2023
|
Savitri Devi
|
0505005WL023022
|
Savitri Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633844
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/4676
(BHADUKIKALA)
|
0505005000NRG24180720230317184
|
18/07/2023
|
Sujit Kumar
|
0505005WL023022
|
Sujit Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633850
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819900/4677
(BHADUKIKALA)
|
0505005000NRG24180720230317185
|
18/07/2023
|
Md Shahid
|
0505005WL023022
|
Md Shahid
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633842
|
|
MD SHAHID SO MD SAMSHAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819900/4678
(BHADUKIKALA)
|
0505005000NRG24180720230317186
|
18/07/2023
|
Md Irfan
|
0505005WL023022
|
Md Irfan
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633841
|
|
MD ERFAN SO MD NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/4679
(BHADUKIKALA)
|
0505005000NRG24180720230317187
|
18/07/2023
|
Premlila Devi
|
0505005WL023022
|
Premlila Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633851
|
|
PREMLILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/3131
(BHADUKIKALA)
|
0505005000NRG24180720230317157
|
18/07/2023
|
VEENA DEVI
|
0505005WL023022
|
VEENA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633855
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/3179
(BHADUKIKALA)
|
0505005000NRG24180720230317159
|
18/07/2023
|
DHARMENDRA KUMAR
|
0505005WL023022
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633853
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819900/4657
(BHADUKIKALA)
|
0505005000NRG24180720230317167
|
18/07/2023
|
Sarswati Devi
|
0505005WL023022
|
Sarswati Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633858
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819900/4663
(BHADUKIKALA)
|
0505005000NRG24180720230317172
|
18/07/2023
|
Kanti Kumari
|
0505005WL023022
|
Kanti Kumari
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633854
|
|
MRS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819900/4666
(BHADUKIKALA)
|
0505005000NRG24180720230317174
|
18/07/2023
|
Vidhyapati Devi
|
0505005WL023022
|
Vidhyapati Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633852
|
|
MRS VIDHYAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819900/4668
(BHADUKIKALA)
|
0505005000NRG24180720230317176
|
18/07/2023
|
Ranjit Kumar
|
0505005WL023022
|
Ranjit Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633856
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819900/4673
(BHADUKIKALA)
|
0505005000NRG24180720230317181
|
18/07/2023
|
Rajanti Devi
|
0505005WL023022
|
Rajanti Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633857
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819900/4667
(BHADUKIKALA)
|
0505005000NRG24180720230317175
|
18/07/2023
|
Shailesh Kumar
|
0505005WL023022
|
Shailesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633839
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819900/4654
(BHADUKIKALA)
|
0505005000NRG24180720230317165
|
18/07/2023
|
Puja Kumari
|
0505005WL023022
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633871
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819900/4655
(BHADUKIKALA)
|
0505005000NRG24180720230317166
|
18/07/2023
|
Gudiya Devi
|
0505005WL023022
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633870
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819900/4674
(BHADUKIKALA)
|
0505005000NRG24180720230317182
|
18/07/2023
|
Gudiya Devi
|
0505005WL023022
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633872
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138624
|
138624
|
|
|
|
|
|
|
|