|
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-05-005-014-03811300/998
(KERAP)
|
0505005000NRG24050620230139888
|
07/06/2023
|
SHIV YADAV
|
0505005WL014058
|
SHIV YADAV
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728003
|
|
Mr. Shiv Yadav
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/4556
(KERAP)
|
0505005000NRG24050620230139987
|
07/06/2023
|
SANJAY PASWAN
|
0505005WL014069
|
SANJAY PASWAN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728004
|
|
Mr. SANJAY PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03810760/1275
(KERAP)
|
0505005000NRG24050620230139997
|
07/06/2023
|
Balindra yadav
|
0505005WL014073
|
Balindra yadav
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727983
|
|
Mr. BALINDAR YADAV
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03810760/3010
(KERAP)
|
0505005000NRG24050620230139998
|
07/06/2023
|
RAJNANDAN YADAV
|
0505005WL014073
|
RAJNANDAN YADAV
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728007
|
|
Mr. RAJNANDAN YADAV
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811300/1466
(KERAP)
|
0505005000NRG24050620230139885
|
07/06/2023
|
Nandu yadav
|
0505005WL014058
|
Nandu yadav
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727982
|
|
NANDU YADAV
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811300/2365
(KERAP)
|
0505005000NRG24050620230139894
|
07/06/2023
|
SIKANDAR KUMAR
|
0505005WL014061
|
SIKANDAR KUMAR
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728008
|
|
Mr. SIKANDAR KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811300/2379
(KERAP)
|
0505005000NRG24050620230139895
|
07/06/2023
|
NIRMALA DEVI
|
0505005WL014061
|
NIRMALA DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728009
|
|
Mrs. Nirmala Kumari
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811871/1034
(KERAP)
|
0505005000NRG24050620230140000
|
07/06/2023
|
BASANT YADAV
|
0505005WL014073
|
BASANT YADAV
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728006
|
|
Mr. BASANT YADAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-014-3810650/154
(KERAP)
|
0505005000NRG24050620230139995
|
07/06/2023
|
Nagmani devi
|
0505005WL014072
|
Nagmani devi
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727998
|
|
Mrs. NAGMANI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-014-3810650/154
(KERAP)
|
0505005000NRG24050620230139994
|
07/06/2023
|
RAMPRAVESH PASWAN
|
0505005WL014072
|
RAMPRAVESH PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490727997
|
|
Mr. Rampravesh Paswan
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-014-3811300/11
(KERAP)
|
0505005000NRG24050620230139996
|
07/06/2023
|
ANGAD PRASAD
|
0505005WL014072
|
ANGAD PRASAD
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728010
|
|
Mr. ANGAD RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-014-3811700/263
(KERAP)
|
0505005000NRG24050620230139989
|
07/06/2023
|
BAJRANGI YADAV
|
0505005WL014070
|
BAJRANGI YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728005
|
|
BAJRANGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-014-03810760/1622
(KERAP)
|
0505005000NRG24050620230139900
|
07/06/2023
|
naresh yadaw
|
0505005WL014063
|
naresh yadaw
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727988
|
|
Mr. Naresh Yadav
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-014-03811300/1409
(KERAP)
|
0505005000NRG24050620230139892
|
07/06/2023
|
RUPESH YADAV
|
0505005WL014061
|
RUPESH YADAV
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727991
|
|
RUPESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-014-03811300/1460
(KERAP)
|
0505005000NRG24050620230139897
|
07/06/2023
|
PREM KUMAR
|
0505005WL014062
|
PREM KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727992
|
|
PAREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-014-03811300/1483
(KERAP)
|
0505005000NRG24050620230139901
|
07/06/2023
|
sintu Kumar
|
0505005WL014063
|
sintu Kumar
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727990
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-014-03811300/1682
(KERAP)
|
0505005000NRG24050620230139890
|
07/06/2023
|
kanchan kumari
|
0505005WL014060
|
kanchan kumari
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727987
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-014-03811300/1718
(KERAP)
|
0505005000NRG24050620230139898
|
07/06/2023
|
kalo devi
|
0505005WL014062
|
kalo devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727985
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-014-03811300/1719
(KERAP)
|
0505005000NRG24050620230139886
|
07/06/2023
|
phulmani devi
|
0505005WL014058
|
phulmani devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727986
|
|
Mrs. PHULMANI DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-014-03811300/1805
(KERAP)
|
0505005000NRG24050620230139887
|
07/06/2023
|
Mina devi
|
0505005WL014058
|
Mina devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727989
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-014-03811300/2362
(KERAP)
|
0505005000NRG24050620230139893
|
07/06/2023
|
KIRAN DEVI
|
0505005WL014061
|
KIRAN DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727984
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-014-03811700/1913
(KERAP)
|
0505005000NRG24050620230140003
|
07/06/2023
|
Priyanka devi
|
0505005WL014076
|
Priyanka devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490727994
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-014-03811700/1914
(KERAP)
|
0505005000NRG24050620230139889
|
07/06/2023
|
NILAM DEVI
|
0505005WL014059
|
NILAM DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727993
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-014-3811300/399
(KERAP)
|
0505005000NRG24050620230139902
|
07/06/2023
|
RAKESH KUMAR
|
0505005WL014063
|
RAKESH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490727995
|
|
RAKESH KUMAR SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-014-3811300/408
(KERAP)
|
0505005000NRG24050620230139903
|
07/06/2023
|
kail yadav
|
0505005WL014063
|
kail yadav
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727996
|
|
KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-014-03811700/3015
(KERAP)
|
0505005000NRG24050620230140001
|
07/06/2023
|
NIKKI KUMARI
|
0505005WL014074
|
NIKKI KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727999
|
|
Mrs. Nikki Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-014-03810760/3011
(KERAP)
|
0505005000NRG24050620230139999
|
07/06/2023
|
SHRWAN KUMAR
|
0505005WL014073
|
SHRWAN KUMAR
|
00354
|
PUNB0239500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728000
|
|
Mr. Shrwan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-014-03811700/4646
(KERAP)
|
0505005000NRG24050620230139985
|
07/06/2023
|
abhishek kumar
|
0505005WL014067
|
abhishek kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728002
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-014-03811700/612
(KERAP)
|
0505005000NRG24050620230139904
|
07/06/2023
|
RAKESH KUMAR
|
0505005WL014064
|
RAKESH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490728001
|
|
RAKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-014-03811700/4535
(KERAP)
|
0505005000NRG24050620230139990
|
07/06/2023
|
DEEPAK KUMAR
|
0505005WL014071
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727981
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-014-03811700/4547
(KERAP)
|
0505005000NRG24050620230139986
|
07/06/2023
|
KAILASH PASWAN
|
0505005WL014068
|
KAILASH PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727978
|
|
KAILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-014-03811700/4552
(KERAP)
|
0505005000NRG24050620230139991
|
07/06/2023
|
BABITA DEVI
|
0505005WL014071
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727979
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-014-03811700/4555
(KERAP)
|
0505005000NRG24050620230139992
|
07/06/2023
|
RUBY KUMARI
|
0505005WL014071
|
RUBY KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727980
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-014-03811700/4571
(KERAP)
|
0505005000NRG24050620230139993
|
07/06/2023
|
BARUN KUMAR
|
0505005WL014071
|
BARUN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490727977
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123348
|
123348
|
|
|
|
|
|
|
|