|
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-05-005-023-03828400/3570
(BAGHAURA)
|
0505005000NRG24130320240524032
|
15/03/2024
|
SANGEETA DEVI
|
0505005WL065192
|
SANGEETA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946550
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828400/1099
(BAGHAURA)
|
0505005000NRG24130320240524013
|
15/03/2024
|
BHUNESHWAR DAS
|
0505005WL065192
|
BHUNESHWAR DAS
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946562
|
|
MR BHUGESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828520/2270
(BAGHAURA)
|
0505005000NRG24130320240524040
|
15/03/2024
|
BIRENDRA DAS
|
0505005WL065192
|
BIRENDRA DAS
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946563
|
|
Mr. BIRENDRA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828400/3067
(BAGHAURA)
|
0505005000NRG24130320240524024
|
15/03/2024
|
ANUJA KUMARI
|
0505005WL065192
|
ANUJA KUMARI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946546
|
|
ANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828400/3110
(BAGHAURA)
|
0505005000NRG24130320240524028
|
15/03/2024
|
SUNITA DEVI
|
0505005WL065192
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946548
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828400/3087
(BAGHAURA)
|
0505005000NRG24130320240524027
|
15/03/2024
|
MAMTA DEVI
|
0505005WL065192
|
MAMTA DEVI
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946549
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828400/3060
(BAGHAURA)
|
0505005000NRG24130320240524021
|
15/03/2024
|
PRIMI DEVI
|
0505005WL065192
|
PRIMI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946553
|
|
PRIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828400/3568
(BAGHAURA)
|
0505005000NRG24130320240524031
|
15/03/2024
|
KHUSHBU KUMARI
|
0505005WL065192
|
KHUSHBU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946551
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828520/2265
(BAGHAURA)
|
0505005000NRG24130320240524037
|
15/03/2024
|
GAUTAM KUMAR
|
0505005WL065192
|
GAUTAM KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946552
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828400/3062
(BAGHAURA)
|
0505005000NRG24130320240524022
|
15/03/2024
|
URMILA DEVI
|
0505005WL065192
|
URMILA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946547
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828400/1281
(BAGHAURA)
|
0505005000NRG24130320240524014
|
15/03/2024
|
DILCHAND BHUIYA
|
0505005WL065192
|
DILCHAND BHUIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946544
|
|
DILCHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828400/1344
(BAGHAURA)
|
0505005000NRG24130320240524017
|
15/03/2024
|
MUNNA KUMAR
|
0505005WL065192
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946539
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828400/1400
(BAGHAURA)
|
0505005000NRG24130320240524018
|
15/03/2024
|
RANJAN DAS
|
0505005WL065192
|
RANJAN DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946543
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828400/3066
(BAGHAURA)
|
0505005000NRG24130320240524023
|
15/03/2024
|
SAVITA DEVI
|
0505005WL065192
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946533
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828400/3075
(BAGHAURA)
|
0505005000NRG24130320240524026
|
15/03/2024
|
RAMASHISH YADAV
|
0505005WL065192
|
RAMASHISH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946542
|
|
RAMA SHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828520/2259
(BAGHAURA)
|
0505005000NRG24130320240524034
|
15/03/2024
|
SANGITA KUMARI
|
0505005WL065192
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946530
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828520/2260
(BAGHAURA)
|
0505005000NRG24130320240524035
|
15/03/2024
|
MAMTA DEVI
|
0505005WL065192
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946531
|
|
MR KAMTA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828520/2262
(BAGHAURA)
|
0505005000NRG24130320240524036
|
15/03/2024
|
VINDESHWARI DEVI
|
0505005WL065192
|
VINDESHWARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946529
|
|
VINDESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828520/2266
(BAGHAURA)
|
0505005000NRG24130320240524038
|
15/03/2024
|
RAMDEYAL DAS
|
0505005WL065192
|
RAMDEYAL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946536
|
|
RAMDAYAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828520/2267
(BAGHAURA)
|
0505005000NRG24130320240524039
|
15/03/2024
|
AJIT KUMAR
|
0505005WL065192
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946537
|
|
AJIT KUMAR SO BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828520/2277
(BAGHAURA)
|
0505005000NRG24130320240524041
|
15/03/2024
|
DEOKUMAR RAM
|
0505005WL065192
|
DEOKUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946534
|
|
DEO KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828520/2278
(BAGHAURA)
|
0505005000NRG24130320240524042
|
15/03/2024
|
RITA DEVI
|
0505005WL065192
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946535
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828520/2427
(BAGHAURA)
|
0505005000NRG24130320240524043
|
15/03/2024
|
SURYA DIP YADAV
|
0505005WL065192
|
SURYA DIP YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946541
|
|
SURAYDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828520/2442
(BAGHAURA)
|
0505005000NRG24130320240524044
|
15/03/2024
|
RAJU KUMAR
|
0505005WL065192
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946532
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829000/1093
(BAGHAURA)
|
0505005000NRG24130320240524045
|
15/03/2024
|
ANUJ DAS
|
0505005WL065192
|
ANUJ DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946538
|
|
ANUJ KUMAR SO TAPISH
|
BANK OF BARODA(606985)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829000/1155
(BAGHAURA)
|
0505005000NRG24130320240524046
|
15/03/2024
|
ARVIND DAS
|
0505005WL065192
|
ARVIND DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946540
|
|
ARVIND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829000/99
(BAGHAURA)
|
0505005000NRG24130320240524047
|
15/03/2024
|
BALESHWAR BHUIYAN
|
0505005WL065192
|
BALESHWAR BHUIYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946545
|
|
BALESHWAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828400/1282
(BAGHAURA)
|
0505005000NRG24130320240524015
|
15/03/2024
|
SUMINTRA DEVI
|
0505005WL065192
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946561
|
|
SUMITRA DEVI W/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03828400/1284
(BAGHAURA)
|
0505005000NRG24130320240524016
|
15/03/2024
|
JYANTI DEVI
|
0505005WL065192
|
JYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946559
|
|
MRS JAYANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03828400/2075
(BAGHAURA)
|
0505005000NRG24130320240524019
|
15/03/2024
|
KABUTARI DEVI
|
0505005WL065192
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946560
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03828400/2793
(BAGHAURA)
|
0505005000NRG24130320240524020
|
15/03/2024
|
SHYAM SUNDAR SINGH
|
0505005WL065192
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946554
|
|
SHYAM SUNDARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03828400/3073
(BAGHAURA)
|
0505005000NRG24130320240524025
|
15/03/2024
|
SATISH SINGH
|
0505005WL065192
|
SATISH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946555
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03828400/3119
(BAGHAURA)
|
0505005000NRG24130320240524029
|
15/03/2024
|
SHILA DEVI
|
0505005WL065192
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946557
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03828400/3120
(BAGHAURA)
|
0505005000NRG24130320240524030
|
15/03/2024
|
KAVITA DEVI
|
0505005WL065192
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946558
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03828400/3571
(BAGHAURA)
|
0505005000NRG24130320240524033
|
15/03/2024
|
GUDDI DEVI
|
0505005WL065192
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946556
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|