|
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-05-005-006-03812300/4214
(POGAR)
|
0505005000NRG24160620230179770
|
17/06/2023
|
SUDHA DEVI
|
0505005WL016228
|
SUDHA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206127
|
|
Sudha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812300/1004
(POGAR)
|
0505005000NRG24160620230179721
|
17/06/2023
|
PRABHA DEVI
|
0505005WL016228
|
PRABHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206130
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812300/1033
(POGAR)
|
0505005000NRG24160620230179722
|
17/06/2023
|
Pramod Singh
|
0505005WL016228
|
Pramod Singh
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206146
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812300/2178
(POGAR)
|
0505005000NRG24160620230179723
|
17/06/2023
|
SHATRUDHAN KUMAR
|
0505005WL016228
|
SHATRUDHAN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206151
|
|
SHATRUGHAN KUMAR, S/O-PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812300/2181
(POGAR)
|
0505005000NRG24160620230179724
|
17/06/2023
|
JITENDRA KUMAR
|
0505005WL016228
|
JITENDRA KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206137
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812300/2187
(POGAR)
|
0505005000NRG24160620230179725
|
17/06/2023
|
KAMLA DEVI
|
0505005WL016228
|
KAMLA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206131
|
|
Mrs. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812300/2188
(POGAR)
|
0505005000NRG24160620230179726
|
17/06/2023
|
PUNAM DEVI
|
0505005WL016228
|
PUNAM DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206147
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812300/2212
(POGAR)
|
0505005000NRG24160620230179727
|
17/06/2023
|
RANJEET THAKUR
|
0505005WL016228
|
RANJEET THAKUR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206149
|
|
Mr. RANJEET THAKUR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812300/2253
(POGAR)
|
0505005000NRG24160620230179728
|
17/06/2023
|
GYANTI DEVI
|
0505005WL016228
|
GYANTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206152
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812300/2447
(POGAR)
|
0505005000NRG24160620230179730
|
17/06/2023
|
RAJESH KUMAR
|
0505005WL016228
|
RAJESH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206138
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812300/2833
(POGAR)
|
0505005000NRG24160620230179732
|
17/06/2023
|
SONI DEVI
|
0505005WL016228
|
SONI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206132
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812300/2949
(POGAR)
|
0505005000NRG24160620230179734
|
17/06/2023
|
SHARDA DEVI
|
0505005WL016228
|
SHARDA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206143
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812300/2951
(POGAR)
|
0505005000NRG24160620230179735
|
17/06/2023
|
AMRENDRA PRASAD PAL
|
0505005WL016228
|
AMRENDRA PRASAD PAL
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206150
|
|
MR AMRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812300/2966
(POGAR)
|
0505005000NRG24160620230179738
|
17/06/2023
|
RANJAN KUMAR CHANDRAWANSHI
|
0505005WL016228
|
RANJAN KUMAR CHANDRAWANSHI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206148
|
|
RANJAN KUMAR CHANDRAWANSHI
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812300/2984
(POGAR)
|
0505005000NRG24160620230179741
|
17/06/2023
|
GUNJAN KUMAR
|
0505005WL016228
|
GUNJAN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206133
|
|
GUNJAN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812300/2986
(POGAR)
|
0505005000NRG24160620230179742
|
17/06/2023
|
LILAWATI DEVI
|
0505005WL016228
|
LILAWATI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206139
|
|
MRS LILAWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812300/3126
(POGAR)
|
0505005000NRG24160620230179751
|
17/06/2023
|
ABHAY KUMAR
|
0505005WL016228
|
ABHAY KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206145
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812300/3127
(POGAR)
|
0505005000NRG24160620230179752
|
17/06/2023
|
RENU DEVI
|
0505005WL016228
|
RENU DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206140
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03812300/3131
(POGAR)
|
0505005000NRG24160620230179754
|
17/06/2023
|
VIKASH KUMAR
|
0505005WL016228
|
VIKASH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206134
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03812300/4116
(POGAR)
|
0505005000NRG24160620230179755
|
17/06/2023
|
GAUTAM KUMAR
|
0505005WL016228
|
GAUTAM KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206144
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03812300/4213
(POGAR)
|
0505005000NRG24160620230179769
|
17/06/2023
|
RANJAN KUMAR
|
0505005WL016228
|
RANJAN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206136
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03812300/4215
(POGAR)
|
0505005000NRG24160620230179771
|
17/06/2023
|
NAND KISHORE PRAJAPAT
|
0505005WL016228
|
NAND KISHORE PRAJAPAT
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206153
|
|
MR NANDKISHOR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03812300/4216
(POGAR)
|
0505005000NRG24160620230179772
|
17/06/2023
|
MANO DEVI
|
0505005WL016228
|
MANO DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206142
|
|
MANO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03812300/4219
(POGAR)
|
0505005000NRG24160620230179773
|
17/06/2023
|
SAURABH KUMAR
|
0505005WL016228
|
SAURABH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206141
|
|
SAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03812300/469
(POGAR)
|
0505005000NRG24160620230179775
|
17/06/2023
|
Vinod Singh
|
0505005WL016228
|
Vinod Singh
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206135
|
|
VINOD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-006-03812300/2963
(POGAR)
|
0505005000NRG24160620230179736
|
17/06/2023
|
SANOJ KUMAR
|
0505005WL016228
|
SANOJ KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206123
|
|
SANOJ KUMAR SO RAJARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-006-03812300/2964
(POGAR)
|
0505005000NRG24160620230179737
|
17/06/2023
|
DHANANJAY KUMAR SINGH
|
0505005WL016228
|
DHANANJAY KUMAR SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206125
|
|
DHANJAY KUMAR SO AMBIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-006-03812300/2979
(POGAR)
|
0505005000NRG24160620230179739
|
17/06/2023
|
ANIL BAITHA
|
0505005WL016228
|
ANIL BAITHA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206124
|
|
Mr. ANIL BAITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-006-03812300/4221
(POGAR)
|
0505005000NRG24160620230179774
|
17/06/2023
|
SAWITA DEVI
|
0505005WL016228
|
SAWITA DEVI
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206126
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-006-03812300/2983
(POGAR)
|
0505005000NRG24160620230179740
|
17/06/2023
|
PANKAJ KUMAR
|
0505005WL016228
|
PANKAJ KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206128
|
|
PANKAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAFIGANJ
|
BH-05-005-006-03812300/3128
(POGAR)
|
0505005000NRG24160620230179753
|
17/06/2023
|
ANANT KUMAR
|
0505005WL016228
|
ANANT KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206129
|
|
ANANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-006-03812300/2253
(POGAR)
|
0505005000NRG24160620230179729
|
17/06/2023
|
SHIVPUKAR VISHKARMA
|
0505005WL016228
|
SHIVPUKAR VISHKARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206105
|
|
SHIVPUKAR VISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-006-03812300/3061
(POGAR)
|
0505005000NRG24160620230179743
|
17/06/2023
|
BINOD THAKUR
|
0505005WL016228
|
BINOD THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206108
|
|
BINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-006-03812300/3068
(POGAR)
|
0505005000NRG24160620230179744
|
17/06/2023
|
SANOJ KUMAR
|
0505005WL016228
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206109
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-006-03812300/3070
(POGAR)
|
0505005000NRG24160620230179745
|
17/06/2023
|
RITA DEVI
|
0505005WL016228
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206112
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-006-03812300/3072
(POGAR)
|
0505005000NRG24160620230179746
|
17/06/2023
|
SANDHYA SANGAM
|
0505005WL016228
|
SANDHYA SANGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206113
|
|
SANDHYA SANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-006-03812300/3074
(POGAR)
|
0505005000NRG24160620230179747
|
17/06/2023
|
NIKKI KUMARI
|
0505005WL016228
|
NIKKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206111
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-006-03812300/3079
(POGAR)
|
0505005000NRG24160620230179748
|
17/06/2023
|
UTTAM RAJ DEVI
|
0505005WL016228
|
UTTAM RAJ DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206106
|
|
UTTAM RAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-006-03812300/3080
(POGAR)
|
0505005000NRG24160620230179749
|
17/06/2023
|
ANITA DEVI
|
0505005WL016228
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206107
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-006-03812300/3094
(POGAR)
|
0505005000NRG24160620230179750
|
17/06/2023
|
SHOBHI KUMARI
|
0505005WL016228
|
SHOBHI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206110
|
|
Mrs. Shobhi Kumari
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-006-03812300/4187
(POGAR)
|
0505005000NRG24160620230179756
|
17/06/2023
|
SOSHMA DEVI
|
0505005WL016228
|
SOSHMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206120
|
|
SOSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-006-03812300/4188
(POGAR)
|
0505005000NRG24160620230179757
|
17/06/2023
|
DEEPAK KUMAR
|
0505005WL016228
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206121
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-006-03812300/4190
(POGAR)
|
0505005000NRG24160620230179758
|
17/06/2023
|
ANKIT KUMAR
|
0505005WL016228
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206122
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-006-03812300/4198
(POGAR)
|
0505005000NRG24160620230179760
|
17/06/2023
|
SATENDRA PRAJAPAT
|
0505005WL016228
|
SATENDRA PRAJAPAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206115
|
|
SATYENDRA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-006-03812300/4200
(POGAR)
|
0505005000NRG24160620230179761
|
17/06/2023
|
KANCHAN DEVI
|
0505005WL016228
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206116
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-006-03812300/4202
(POGAR)
|
0505005000NRG24160620230179763
|
17/06/2023
|
SUJEET KUMAR
|
0505005WL016228
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206114
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-006-03812300/4204
(POGAR)
|
0505005000NRG24160620230179764
|
17/06/2023
|
GANAURI BHAGAT
|
0505005WL016228
|
GANAURI BHAGAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206119
|
|
GANAURI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-006-03812300/4205
(POGAR)
|
0505005000NRG24160620230179765
|
17/06/2023
|
AVDHESH BHAGAT
|
0505005WL016228
|
AVDHESH BHAGAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802206117
|
|
AVDHESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-006-03812300/4210
(POGAR)
|
0505005000NRG24160620230179767
|
17/06/2023
|
VINAY KUMAR PAL
|
0505005WL016228
|
VINAY KUMAR PAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802206118
|
|
MR VINAY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156408
|
156408
|
|
|
|
|
|
|
|