|
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-05-005-023-03829400/3535
(BAGHAURA)
|
0505005000NRG24100620230161032
|
11/06/2023
|
RAMDHIR YADAV
|
0505005WL015486
|
RAMDHIR YADAV
|
00176
|
IDIB000S540
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847384
|
|
MR RAMDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3515
(BAGHAURA)
|
0505005000NRG24100620230161027
|
11/06/2023
|
SANTOSH KUMAR
|
0505005WL015486
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847387
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3533
(BAGHAURA)
|
0505005000NRG24100620230161031
|
11/06/2023
|
BABITA KUMARI
|
0505005WL015486
|
BABITA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847386
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/3643
(BAGHAURA)
|
0505005000NRG24100620230161037
|
11/06/2023
|
KIRANTI DEVI
|
0505005WL015486
|
KIRANTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847385
|
|
MRS KIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/2657
(BAGHAURA)
|
0505005000NRG24100620230161014
|
11/06/2023
|
INDU DEVI
|
0505005WL015486
|
INDU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847403
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/2657
(BAGHAURA)
|
0505005000NRG24100620230161015
|
11/06/2023
|
UDAY SINGH
|
0505005WL015486
|
UDAY SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847402
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3237
(BAGHAURA)
|
0505005000NRG24100620230161016
|
11/06/2023
|
KIRAN DEVI
|
0505005WL015486
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847398
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3265
(BAGHAURA)
|
0505005000NRG24100620230161017
|
11/06/2023
|
RUNA DEVI
|
0505005WL015486
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847401
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3270
(BAGHAURA)
|
0505005000NRG24100620230161018
|
11/06/2023
|
BABITA DEVI
|
0505005WL015486
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847400
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3279
(BAGHAURA)
|
0505005000NRG24100620230161019
|
11/06/2023
|
SURTI DEVI
|
0505005WL015486
|
SURTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847399
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3300
(BAGHAURA)
|
0505005000NRG24100620230161020
|
11/06/2023
|
SRIKANTI DEVI
|
0505005WL015486
|
SRIKANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847409
|
|
SRIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3303
(BAGHAURA)
|
0505005000NRG24100620230161021
|
11/06/2023
|
SHANTI DEVI
|
0505005WL015486
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847408
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3305
(BAGHAURA)
|
0505005000NRG24100620230161022
|
11/06/2023
|
MUTUR DEVI
|
0505005WL015486
|
MUTUR DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847407
|
|
MUTUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3324
(BAGHAURA)
|
0505005000NRG24100620230161023
|
11/06/2023
|
SUNITA DEVI
|
0505005WL015486
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847406
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/3325
(BAGHAURA)
|
0505005000NRG24100620230161024
|
11/06/2023
|
UPENDRA KUMAR
|
0505005WL015486
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847405
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829400/3326
(BAGHAURA)
|
0505005000NRG24100620230161025
|
11/06/2023
|
RAJANTI DEVI
|
0505005WL015486
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847404
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/3331
(BAGHAURA)
|
0505005000NRG24100620230161026
|
11/06/2023
|
KANTI DEVI
|
0505005WL015486
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847410
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/3627
(BAGHAURA)
|
0505005000NRG24100620230161034
|
11/06/2023
|
LALITA DEVI
|
0505005WL015486
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847397
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/3628
(BAGHAURA)
|
0505005000NRG24100620230161035
|
11/06/2023
|
RAMESH YADAV
|
0505005WL015486
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847396
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829400/3638
(BAGHAURA)
|
0505005000NRG24100620230161036
|
11/06/2023
|
BIMAL DEVI
|
0505005WL015486
|
BIMAL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847395
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829400/3656
(BAGHAURA)
|
0505005000NRG24100620230161038
|
11/06/2023
|
RAUSHAN KUMAR
|
0505005WL015486
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847394
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829400/3657
(BAGHAURA)
|
0505005000NRG24100620230161039
|
11/06/2023
|
ANITA DEVI
|
0505005WL015486
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847393
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829400/3658
(BAGHAURA)
|
0505005000NRG24100620230161040
|
11/06/2023
|
SHARDHA DEVI
|
0505005WL015486
|
SHARDHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847392
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829400/3659
(BAGHAURA)
|
0505005000NRG24100620230161041
|
11/06/2023
|
SANGEETA DEVI
|
0505005WL015486
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847391
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829400/3660
(BAGHAURA)
|
0505005000NRG24100620230161042
|
11/06/2023
|
RANJAY THAKUR
|
0505005WL015486
|
RANJAY THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847390
|
|
RANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829400/3661
(BAGHAURA)
|
0505005000NRG24100620230161043
|
11/06/2023
|
DHARMENDRA THAKUR
|
0505005WL015486
|
DHARMENDRA THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847389
|
|
DHARMENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829400/3662
(BAGHAURA)
|
0505005000NRG24100620230161044
|
11/06/2023
|
SHANTI DEVI
|
0505005WL015486
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847388
|
|
SHANTI DEVI W/O DINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829400/3663
(BAGHAURA)
|
0505005000NRG24100620230161045
|
11/06/2023
|
RENU DEVI
|
0505005WL015486
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847411
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829400/3520
(BAGHAURA)
|
0505005000NRG24100620230161028
|
11/06/2023
|
YAMUNA BHUIYA
|
0505005WL015486
|
YAMUNA BHUIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847380
|
|
YAMUNA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829400/3521
(BAGHAURA)
|
0505005000NRG24100620230161029
|
11/06/2023
|
SUNITA DEVI
|
0505005WL015486
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847381
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829400/3531
(BAGHAURA)
|
0505005000NRG24100620230161030
|
11/06/2023
|
SAVITA DEVI
|
0505005WL015486
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847382
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829400/3542
(BAGHAURA)
|
0505005000NRG24100620230161033
|
11/06/2023
|
BABAN YADAV
|
0505005WL015486
|
BABAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541847383
|
|
BABAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|