|
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-05-005-023-03829400/3515
(BAGHAURA)
|
0505005000NRG24290320240558922
|
30/03/2024
|
SANTOSH KUMAR
|
0505005WL067486
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617962
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3533
(BAGHAURA)
|
0505005000NRG24290320240558923
|
30/03/2024
|
BABITA KUMARI
|
0505005WL067486
|
BABITA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617963
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3228
(BAGHAURA)
|
0505005000NRG24290320240558895
|
30/03/2024
|
SARITA DEVI
|
0505005WL067486
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617940
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/3235
(BAGHAURA)
|
0505005000NRG24290320240558896
|
30/03/2024
|
VIMLA DEVI
|
0505005WL067486
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617941
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/3245
(BAGHAURA)
|
0505005000NRG24290320240558898
|
30/03/2024
|
TETRI DEVI
|
0505005WL067486
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617943
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/3249
(BAGHAURA)
|
0505005000NRG24290320240558899
|
30/03/2024
|
SUGI DEVI
|
0505005WL067486
|
SUGI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617944
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3250
(BAGHAURA)
|
0505005000NRG24290320240558900
|
30/03/2024
|
SANJU DEVI
|
0505005WL067486
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617945
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3252
(BAGHAURA)
|
0505005000NRG24290320240558901
|
30/03/2024
|
RINKI DEVI
|
0505005WL067486
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617929
|
|
RINKEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3254
(BAGHAURA)
|
0505005000NRG24290320240558902
|
30/03/2024
|
PAYARI DEVI
|
0505005WL067486
|
PAYARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617930
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3261
(BAGHAURA)
|
0505005000NRG24290320240558903
|
30/03/2024
|
REKHA DEVI
|
0505005WL067486
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617931
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3264
(BAGHAURA)
|
0505005000NRG24290320240558904
|
30/03/2024
|
JAIRAM YADAV
|
0505005WL067486
|
JAIRAM YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617932
|
|
JAYRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3265
(BAGHAURA)
|
0505005000NRG24290320240558905
|
30/03/2024
|
RUNA DEVI
|
0505005WL067486
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617933
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3271
(BAGHAURA)
|
0505005000NRG24290320240558906
|
30/03/2024
|
MAMTA DEVI
|
0505005WL067486
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617934
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3272
(BAGHAURA)
|
0505005000NRG24290320240558907
|
30/03/2024
|
BEBY DEVI
|
0505005WL067486
|
BEBY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617935
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/3282
(BAGHAURA)
|
0505005000NRG24290320240558908
|
30/03/2024
|
SUNAINA DEVI
|
0505005WL067486
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617936
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829400/3285
(BAGHAURA)
|
0505005000NRG24290320240558909
|
30/03/2024
|
BINDU DEVI
|
0505005WL067486
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617937
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/3286
(BAGHAURA)
|
0505005000NRG24290320240558910
|
30/03/2024
|
GEETA DEVI
|
0505005WL067486
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617938
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/3287
(BAGHAURA)
|
0505005000NRG24290320240558911
|
30/03/2024
|
SUNITA DEVI
|
0505005WL067486
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617939
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/3290
(BAGHAURA)
|
0505005000NRG24290320240558912
|
30/03/2024
|
VIMLA DEVI
|
0505005WL067486
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617942
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829400/3291
(BAGHAURA)
|
0505005000NRG24290320240558913
|
30/03/2024
|
PINTU KUMAR
|
0505005WL067486
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617919
|
|
PINTU KUMAR SO BIRENDRA YADAV CHHECHHUBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829400/3292
(BAGHAURA)
|
0505005000NRG24290320240558914
|
30/03/2024
|
BHIM KUMAR
|
0505005WL067486
|
BHIM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617920
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829400/3297
(BAGHAURA)
|
0505005000NRG24290320240558915
|
30/03/2024
|
KIRAN DEVI
|
0505005WL067486
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617921
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829400/3309
(BAGHAURA)
|
0505005000NRG24290320240558916
|
30/03/2024
|
MITHILESH YADAV
|
0505005WL067486
|
MITHILESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617922
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829400/3311
(BAGHAURA)
|
0505005000NRG24290320240558917
|
30/03/2024
|
RINKU DEVI
|
0505005WL067486
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617923
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829400/3312
(BAGHAURA)
|
0505005000NRG24290320240558918
|
30/03/2024
|
MAMTA DEVI
|
0505005WL067486
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617924
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829400/3316
(BAGHAURA)
|
0505005000NRG24290320240558919
|
30/03/2024
|
USHA DEVI
|
0505005WL067486
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617925
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829400/3318
(BAGHAURA)
|
0505005000NRG24290320240558920
|
30/03/2024
|
PRAMANAND YADAV
|
0505005WL067486
|
PRAMANAND YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617926
|
|
PARMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829400/3323
(BAGHAURA)
|
0505005000NRG24290320240558921
|
30/03/2024
|
SARSWATI DEVI
|
0505005WL067486
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617928
|
|
SARSAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829400/3628
(BAGHAURA)
|
0505005000NRG24290320240558924
|
30/03/2024
|
RAMESH YADAV
|
0505005WL067486
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617946
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829400/3630
(BAGHAURA)
|
0505005000NRG24290320240558925
|
30/03/2024
|
RESHMI DEVI
|
0505005WL067486
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617947
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829400/3633
(BAGHAURA)
|
0505005000NRG24290320240558926
|
30/03/2024
|
SUGA DEVI
|
0505005WL067486
|
SUGA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617948
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829400/3636
(BAGHAURA)
|
0505005000NRG24290320240558927
|
30/03/2024
|
RENU DEVI
|
0505005WL067486
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617949
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829400/3638
(BAGHAURA)
|
0505005000NRG24290320240558928
|
30/03/2024
|
BIMAL DEVI
|
0505005WL067486
|
BIMAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617950
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829400/3644
(BAGHAURA)
|
0505005000NRG24290320240558929
|
30/03/2024
|
SURAJIYA DEVI
|
0505005WL067486
|
SURAJIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617927
|
|
SURAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829400/3646
(BAGHAURA)
|
0505005000NRG24290320240558930
|
30/03/2024
|
SARITA DEVI
|
0505005WL067486
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617951
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829400/3647
(BAGHAURA)
|
0505005000NRG24290320240558931
|
30/03/2024
|
ASHA KUMAR
|
0505005WL067486
|
ASHA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617952
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829400/3650
(BAGHAURA)
|
0505005000NRG24290320240558932
|
30/03/2024
|
SUSHAMA DEVI
|
0505005WL067486
|
SUSHAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617953
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03829400/3651
(BAGHAURA)
|
0505005000NRG24290320240558933
|
30/03/2024
|
BALI RAM
|
0505005WL067486
|
BALI RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617954
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03829400/3652
(BAGHAURA)
|
0505005000NRG24290320240558934
|
30/03/2024
|
PUNAM KUMARI
|
0505005WL067486
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617955
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03829400/3658
(BAGHAURA)
|
0505005000NRG24290320240558935
|
30/03/2024
|
SHARDHA DEVI
|
0505005WL067486
|
SHARDHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617956
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03829400/3659
(BAGHAURA)
|
0505005000NRG24290320240558936
|
30/03/2024
|
SANGEETA DEVI
|
0505005WL067486
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617957
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03829400/3660
(BAGHAURA)
|
0505005000NRG24290320240558937
|
30/03/2024
|
RANJAY THAKUR
|
0505005WL067486
|
RANJAY THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617958
|
|
RANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03829400/3661
(BAGHAURA)
|
0505005000NRG24290320240558938
|
30/03/2024
|
DHARMENDRA THAKUR
|
0505005WL067486
|
DHARMENDRA THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617959
|
|
DHARMENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03829400/3662
(BAGHAURA)
|
0505005000NRG24290320240558939
|
30/03/2024
|
SHANTI DEVI
|
0505005WL067486
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617960
|
|
SHANTI DEVI W/O DINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03829400/3669
(BAGHAURA)
|
0505005000NRG24290320240558940
|
30/03/2024
|
SUNIL YADAV
|
0505005WL067486
|
SUNIL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617961
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137256
|
137256
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03829400/3239
(BAGHAURA)
|
0505005000NRG24290320240558897
|
30/03/2024
|
JAIMALA DEVI
|
0505005WL067486
|
JAIMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039617964
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|