|
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-05-005-023-03829300/1866
(BAGHAURA)
|
0505005000NRG24250420230008973
|
25/04/2023
|
FULKUMARI DEVI
|
0505005WL001951
|
FULKUMARI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067310
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/1714
(BAGHAURA)
|
0505005000NRG24250420230008970
|
25/04/2023
|
Md Rahulla Ansari
|
0505005WL001951
|
Md Rahulla Ansari
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067311
|
|
MD RAHULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/2077
(BAGHAURA)
|
0505005000NRG24250420230008982
|
25/04/2023
|
MD IMRAN ANSARI
|
0505005WL001951
|
MD IMRAN ANSARI
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067312
|
|
MD. IMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/1861
(BAGHAURA)
|
0505005000NRG24250420230008971
|
25/04/2023
|
DHARMENDRA KUMAR
|
0505005WL001951
|
DHARMENDRA KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067315
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/1894
(BAGHAURA)
|
0505005000NRG24250420230008976
|
25/04/2023
|
JAKIYA KHATOON
|
0505005WL001951
|
JAKIYA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067313
|
|
JAKIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829300/1992
(BAGHAURA)
|
0505005000NRG24250420230008977
|
25/04/2023
|
MD AFTAB ANSARI
|
0505005WL001951
|
MD AFTAB ANSARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067314
|
|
MD. AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829300/1993
(BAGHAURA)
|
0505005000NRG24250420230008978
|
25/04/2023
|
DANISH RAJA
|
0505005WL001951
|
DANISH RAJA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067316
|
|
DANISH RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/2011
(BAGHAURA)
|
0505005000NRG24250420230008981
|
25/04/2023
|
MD FAHIM ANSARI
|
0505005WL001951
|
MD FAHIM ANSARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067317
|
|
MD FAHIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/2104
(BAGHAURA)
|
0505005000NRG24250420230008985
|
25/04/2023
|
PRAMOD KUMAR
|
0505005WL001951
|
PRAMOD KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067318
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829300/3093
(BAGHAURA)
|
0505005000NRG24250420230008990
|
25/04/2023
|
ZEBA PRAVEEN
|
0505005WL001951
|
ZEBA PRAVEEN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067319
|
|
MS ZEBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/1347
(BAGHAURA)
|
0505005000NRG24250420230008991
|
25/04/2023
|
AWADHESH DAS
|
0505005WL001951
|
AWADHESH DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067320
|
|
AWADHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829300/1864
(BAGHAURA)
|
0505005000NRG24250420230008972
|
25/04/2023
|
DOMANI DEVI
|
0505005WL001951
|
DOMANI DEVI
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067322
|
|
DOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829300/2000
(BAGHAURA)
|
0505005000NRG24250420230008979
|
25/04/2023
|
SURESH YADAV
|
0505005WL001951
|
SURESH YADAV
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067321
|
|
SURESH YADAV S/O RAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829300/2009
(BAGHAURA)
|
0505005000NRG24250420230008980
|
25/04/2023
|
MD HASIM ANSARI
|
0505005WL001951
|
MD HASIM ANSARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067325
|
|
MD HASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829300/2078
(BAGHAURA)
|
0505005000NRG24250420230008983
|
25/04/2023
|
NURUN NISHA
|
0505005WL001951
|
NURUN NISHA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067327
|
|
MS NURUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829300/2099
(BAGHAURA)
|
0505005000NRG24250420230008984
|
25/04/2023
|
PINTU KUMAR
|
0505005WL001951
|
PINTU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067326
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/2905
(BAGHAURA)
|
0505005000NRG24250420230008993
|
25/04/2023
|
SANGITA DEVI
|
0505005WL001951
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067324
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/357
(BAGHAURA)
|
0505005000NRG24250420230008995
|
25/04/2023
|
MALTI DEVI
|
0505005WL001951
|
MALTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067323
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829300/2244
(BAGHAURA)
|
0505005000NRG24250420230008988
|
25/04/2023
|
MOTIYA DEVI
|
0505005WL001951
|
MOTIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067306
|
|
MOTIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829300/2849
(BAGHAURA)
|
0505005000NRG24250420230008989
|
25/04/2023
|
MD KASHIM ANSARI
|
0505005WL001951
|
MD KASHIM ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067307
|
|
KASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829400/2908
(BAGHAURA)
|
0505005000NRG24250420230008994
|
25/04/2023
|
CHANDRASHEKHAR KUMAR
|
0505005WL001951
|
CHANDRASHEKHAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067308
|
|
CHANDRASHEKHAR KUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829400/3750
(BAGHAURA)
|
0505005000NRG24250420230008996
|
25/04/2023
|
MOHAMMAD SADAM ANSARI
|
0505005WL001951
|
MOHAMMAD SADAM ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067309
|
|
MR MD SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829300/1701
(BAGHAURA)
|
0505005000NRG24250420230008969
|
25/04/2023
|
Rukhsana Praveen
|
0505005WL001951
|
Rukhsana Praveen
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067328
|
|
RUKHSHANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829300/1888
(BAGHAURA)
|
0505005000NRG24250420230008974
|
25/04/2023
|
MD AMINUR RAHMAN
|
0505005WL001951
|
MD AMINUR RAHMAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067331
|
|
MD AMINUR RAHMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829300/1889
(BAGHAURA)
|
0505005000NRG24250420230008975
|
25/04/2023
|
DAULTI DEVI
|
0505005WL001951
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067330
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829300/2115
(BAGHAURA)
|
0505005000NRG24250420230008986
|
25/04/2023
|
LAKHIYA DEVI
|
0505005WL001951
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067332
|
|
LAKHIYA DEVI W/O INAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829300/2121
(BAGHAURA)
|
0505005000NRG24250420230008987
|
25/04/2023
|
SAAJDA KHATOON
|
0505005WL001951
|
SAAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067333
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829400/1747
(BAGHAURA)
|
0505005000NRG24250420230008992
|
25/04/2023
|
SAIRA BANO
|
0505005WL001951
|
SAIRA BANO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439067329
|
|
SAIRA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|