|
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)
|
0505005000NRG24300120240452694
|
31/01/2024
|
SANGEETA DEVI
|
0505005WL057351
|
SANGEETA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603190
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828400/1099
(BAGHAURA)
|
0505005000NRG24300120240452670
|
31/01/2024
|
BHUNESHWAR DAS
|
0505005WL057351
|
BHUNESHWAR DAS
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603198
|
|
MR BHUGESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828520/2270
(BAGHAURA)
|
0505005000NRG24300120240452702
|
31/01/2024
|
BIRENDRA DAS
|
0505005WL057351
|
BIRENDRA DAS
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603199
|
|
Mr. BIRENDRA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828400/3067
(BAGHAURA)
|
0505005000NRG24300120240452683
|
31/01/2024
|
ANUJA KUMARI
|
0505005WL057351
|
ANUJA KUMARI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603201
|
|
ANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828400/3072
(BAGHAURA)
|
0505005000NRG24300120240452685
|
31/01/2024
|
KAVITA DEVI
|
0505005WL057351
|
KAVITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603187
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828400/3110
(BAGHAURA)
|
0505005000NRG24300120240452692
|
31/01/2024
|
SUNITA DEVI
|
0505005WL057351
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603189
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828520/1201
(BAGHAURA)
|
0505005000NRG24300120240452696
|
31/01/2024
|
RACHHAYA YADAV
|
0505005WL057351
|
RACHHAYA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603186
|
|
RACHHAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828520/2409
(BAGHAURA)
|
0505005000NRG24300120240452706
|
31/01/2024
|
ANITA KUMARI
|
0505005WL057351
|
ANITA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603188
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828520/2448
(BAGHAURA)
|
0505005000NRG24300120240452709
|
31/01/2024
|
NILAM KUMARI
|
0505005WL057351
|
NILAM KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603185
|
|
LILAM KUMARI D/O DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828520/2414
(BAGHAURA)
|
0505005000NRG24300120240452708
|
31/01/2024
|
DHEERAJ KUMAR
|
0505005WL057351
|
DHEERAJ KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603200
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828400/3062
(BAGHAURA)
|
0505005000NRG24300120240452681
|
31/01/2024
|
URMILA DEVI
|
0505005WL057351
|
URMILA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603184
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828400/1344
(BAGHAURA)
|
0505005000NRG24300120240452674
|
31/01/2024
|
MUNNA KUMAR
|
0505005WL057351
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603210
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828400/1400
(BAGHAURA)
|
0505005000NRG24300120240452675
|
31/01/2024
|
RANJAN DAS
|
0505005WL057351
|
RANJAN DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603204
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828400/1408
(BAGHAURA)
|
0505005000NRG24300120240452676
|
31/01/2024
|
RAJESH SINGH
|
0505005WL057351
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603225
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828400/2250
(BAGHAURA)
|
0505005000NRG24300120240452678
|
31/01/2024
|
SUDAMA YADAV
|
0505005WL057351
|
SUDAMA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603214
|
|
SUDAMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828400/3058
(BAGHAURA)
|
0505005000NRG24300120240452679
|
31/01/2024
|
VIKASH KUMAR
|
0505005WL057351
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603215
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828400/3059
(BAGHAURA)
|
0505005000NRG24300120240452680
|
31/01/2024
|
TETRI KUMARI
|
0505005WL057351
|
TETRI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603217
|
|
TETARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828400/3064
(BAGHAURA)
|
0505005000NRG24300120240452682
|
31/01/2024
|
RANJU DEVI
|
0505005WL057351
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603219
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828400/3070
(BAGHAURA)
|
0505005000NRG24300120240452684
|
31/01/2024
|
SONI DEVI
|
0505005WL057351
|
SONI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603216
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828400/3076
(BAGHAURA)
|
0505005000NRG24300120240452687
|
31/01/2024
|
SASHI SINGH
|
0505005WL057351
|
SASHI SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603205
|
|
SHASHI SINGH
|
AXIS BANK(607153)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828400/3081
(BAGHAURA)
|
0505005000NRG24300120240452688
|
31/01/2024
|
KRISHNA KUMAR
|
0505005WL057351
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603203
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828400/3084
(BAGHAURA)
|
0505005000NRG24300120240452689
|
31/01/2024
|
RANJU DEVI
|
0505005WL057351
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603218
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828400/3086
(BAGHAURA)
|
0505005000NRG24300120240452690
|
31/01/2024
|
ANJAY KUMAR
|
0505005WL057351
|
ANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603202
|
|
ANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828400/3105
(BAGHAURA)
|
0505005000NRG24300120240452691
|
31/01/2024
|
RAJESH KUMAR
|
0505005WL057351
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603220
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828520/2259
(BAGHAURA)
|
0505005000NRG24300120240452697
|
31/01/2024
|
SANGITA KUMARI
|
0505005WL057351
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603223
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828520/2260
(BAGHAURA)
|
0505005000NRG24300120240452698
|
31/01/2024
|
MAMTA DEVI
|
0505005WL057351
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603222
|
|
MR KAMTA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03828520/2262
(BAGHAURA)
|
0505005000NRG24300120240452699
|
31/01/2024
|
VINDESHWARI DEVI
|
0505005WL057351
|
VINDESHWARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603224
|
|
VINDESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828520/2264
(BAGHAURA)
|
0505005000NRG24300120240452700
|
31/01/2024
|
MANJU DEVI
|
0505005WL057351
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603221
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03828520/2267
(BAGHAURA)
|
0505005000NRG24300120240452701
|
31/01/2024
|
AJIT KUMAR
|
0505005WL057351
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603212
|
|
AJIT KUMAR SO BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03828520/2278
(BAGHAURA)
|
0505005000NRG24300120240452703
|
31/01/2024
|
RITA DEVI
|
0505005WL057351
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603213
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03828520/2407
(BAGHAURA)
|
0505005000NRG24300120240452704
|
31/01/2024
|
MITHILESH KUMAR
|
0505005WL057351
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603209
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03828520/2408
(BAGHAURA)
|
0505005000NRG24300120240452705
|
31/01/2024
|
LUKESH KUMAR
|
0505005WL057351
|
LUKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603207
|
|
LUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03828520/2413
(BAGHAURA)
|
0505005000NRG24300120240452707
|
31/01/2024
|
BRAJESH YADAV
|
0505005WL057351
|
BRAJESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603208
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829000/1093
(BAGHAURA)
|
0505005000NRG24300120240452710
|
31/01/2024
|
ANUJ DAS
|
0505005WL057351
|
ANUJ DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603211
|
|
ANUJ KUMAR SO TAPISH
|
BANK OF BARODA(606985)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829000/1155
(BAGHAURA)
|
0505005000NRG24300120240452711
|
31/01/2024
|
ARVIND DAS
|
0505005WL057351
|
ARVIND DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603206
|
|
ARVIND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03828400/1282
(BAGHAURA)
|
0505005000NRG24300120240452671
|
31/01/2024
|
SUMINTRA DEVI
|
0505005WL057351
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603196
|
|
SUMITRA DEVI W/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03828400/1284
(BAGHAURA)
|
0505005000NRG24300120240452672
|
31/01/2024
|
JYANTI DEVI
|
0505005WL057351
|
JYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603194
|
|
MRS JAYANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03828400/1335
(BAGHAURA)
|
0505005000NRG24300120240452673
|
31/01/2024
|
CHINTA DEVI
|
0505005WL057351
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603197
|
|
CHINTA DEVI W/O RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03828400/2075
(BAGHAURA)
|
0505005000NRG24300120240452677
|
31/01/2024
|
KABUTARI DEVI
|
0505005WL057351
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603195
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03828400/3073
(BAGHAURA)
|
0505005000NRG24300120240452686
|
31/01/2024
|
SATISH SINGH
|
0505005WL057351
|
SATISH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603191
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03828400/3119
(BAGHAURA)
|
0505005000NRG24300120240452693
|
31/01/2024
|
SHILA DEVI
|
0505005WL057351
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603193
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03828400/3571
(BAGHAURA)
|
0505005000NRG24300120240452695
|
31/01/2024
|
GUDDI DEVI
|
0505005WL057351
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154603192
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|