|
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-05-005-001-03808100/2306
(PAUTHU)
|
0505005000NRG24020620230131876
|
02/06/2023
|
Savita Devi
|
0505005WL013521
|
Savita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063474
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808100/3110
(PAUTHU)
|
0505005000NRG24020620230131877
|
02/06/2023
|
PARIKHA YADAV
|
0505005WL013521
|
PARIKHA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063460
|
|
PARIKHA YADAV SO VISUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808100/3112
(PAUTHU)
|
0505005000NRG24020620230131878
|
02/06/2023
|
FULKUMARI DEVI
|
0505005WL013521
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063449
|
|
PHULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808100/3113
(PAUTHU)
|
0505005000NRG24020620230131879
|
02/06/2023
|
SURMI DEVI
|
0505005WL013521
|
SURMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063472
|
|
SURAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808100/3114
(PAUTHU)
|
0505005000NRG24020620230131880
|
02/06/2023
|
RUNI DEVI
|
0505005WL013521
|
RUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063452
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808100/3115
(PAUTHU)
|
0505005000NRG24020620230131881
|
02/06/2023
|
KUSUM DEVI
|
0505005WL013521
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063475
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808100/3117
(PAUTHU)
|
0505005000NRG24020620230131882
|
02/06/2023
|
CHANDANI DEVI
|
0505005WL013521
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063462
|
|
CHANDANI DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808100/3118
(PAUTHU)
|
0505005000NRG24020620230131883
|
02/06/2023
|
MEENA DEVI
|
0505005WL013521
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063458
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808100/3119
(PAUTHU)
|
0505005000NRG24020620230131884
|
02/06/2023
|
LAKHIYA DEVI
|
0505005WL013521
|
LAKHIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063456
|
|
LAKHIYA DEVI WO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808100/3121
(PAUTHU)
|
0505005000NRG24020620230131885
|
02/06/2023
|
SARSWATI DEVI
|
0505005WL013521
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063448
|
|
SARSWATI DVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808100/3122
(PAUTHU)
|
0505005000NRG24020620230131886
|
02/06/2023
|
DEWANTI DEVI
|
0505005WL013521
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063453
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808100/3123
(PAUTHU)
|
0505005000NRG24020620230131887
|
02/06/2023
|
SATYENDRA YADAV
|
0505005WL013521
|
SATYENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063441
|
|
SATENDRA YADAV SO RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808100/3124
(PAUTHU)
|
0505005000NRG24020620230131888
|
02/06/2023
|
LALMOHAN YADAV
|
0505005WL013521
|
LALMOHAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063444
|
|
LAL MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808100/3125
(PAUTHU)
|
0505005000NRG24020620230131889
|
02/06/2023
|
PANWA DEVI
|
0505005WL013521
|
PANWA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063476
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808100/3126
(PAUTHU)
|
0505005000NRG24020620230131890
|
02/06/2023
|
GUDDU KUMAR
|
0505005WL013521
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063469
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808100/3128
(PAUTHU)
|
0505005000NRG24020620230131891
|
02/06/2023
|
PRAMILA DEVI
|
0505005WL013521
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063461
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808100/3129
(PAUTHU)
|
0505005000NRG24020620230131892
|
02/06/2023
|
CHANKALIYA DEVI
|
0505005WL013521
|
CHANKALIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063466
|
|
Mrs. CHAN KALIYA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808100/3132
(PAUTHU)
|
0505005000NRG24020620230131893
|
02/06/2023
|
REENA DEVI
|
0505005WL013521
|
REENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063446
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808100/3133
(PAUTHU)
|
0505005000NRG24020620230131894
|
02/06/2023
|
ANJALI DEVI
|
0505005WL013521
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063471
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808100/3134
(PAUTHU)
|
0505005000NRG24020620230131895
|
02/06/2023
|
NAGENDRA YADAV
|
0505005WL013521
|
NAGENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063470
|
|
Nagendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808100/3136
(PAUTHU)
|
0505005000NRG24020620230131896
|
02/06/2023
|
JHAMAN YADAV
|
0505005WL013521
|
JHAMAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063443
|
|
JHAMAN YADAV S/O- SADA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808100/3137
(PAUTHU)
|
0505005000NRG24020620230131897
|
02/06/2023
|
NAGESHWARI DEVI
|
0505005WL013521
|
NAGESHWARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063454
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808100/3138
(PAUTHU)
|
0505005000NRG24020620230131898
|
02/06/2023
|
RAMPRAVESH YADAV
|
0505005WL013521
|
RAMPRAVESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063463
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808100/3139
(PAUTHU)
|
0505005000NRG24020620230131899
|
02/06/2023
|
JHIMJHIM DEVI
|
0505005WL013521
|
JHIMJHIM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063442
|
|
ZIMAZIM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808100/3140
(PAUTHU)
|
0505005000NRG24020620230131900
|
02/06/2023
|
DAULTI DEVI
|
0505005WL013521
|
DAULTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063445
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808100/3141
(PAUTHU)
|
0505005000NRG24020620230131901
|
02/06/2023
|
RAJESH KUMAR
|
0505005WL013521
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063451
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808100/3142
(PAUTHU)
|
0505005000NRG24020620230131902
|
02/06/2023
|
PANPATIYA DEVI
|
0505005WL013521
|
PANPATIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063455
|
|
PAN PATIYA DEVI W/O RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-001-03808100/3143
(PAUTHU)
|
0505005000NRG24020620230131903
|
02/06/2023
|
VINOD KUMAR
|
0505005WL013521
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063467
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-001-03808100/3144
(PAUTHU)
|
0505005000NRG24020620230131904
|
02/06/2023
|
SURENDRA YADAV
|
0505005WL013521
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063473
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-001-03808100/3146
(PAUTHU)
|
0505005000NRG24020620230131905
|
02/06/2023
|
DINESH YADAV
|
0505005WL013521
|
DINESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063459
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-001-03808100/3147
(PAUTHU)
|
0505005000NRG24020620230131906
|
02/06/2023
|
RAMANTI DEVI
|
0505005WL013521
|
RAMANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063450
|
|
RAMANTI DEVI W/O- NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-001-03808100/3149
(PAUTHU)
|
0505005000NRG24020620230131907
|
02/06/2023
|
PUNIL KUMAR
|
0505005WL013521
|
PUNIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063464
|
|
PUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-001-03808100/3151
(PAUTHU)
|
0505005000NRG24020620230131908
|
02/06/2023
|
VIBHA DEVI
|
0505005WL013521
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063447
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-001-03808100/3152
(PAUTHU)
|
0505005000NRG24020620230131909
|
02/06/2023
|
FULAN DEVI
|
0505005WL013521
|
FULAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063457
|
|
FULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-001-03808100/3152
(PAUTHU)
|
0505005000NRG24020620230131910
|
02/06/2023
|
VEERA YADAV
|
0505005WL013521
|
VEERA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063468
|
|
BIRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-001-03808100/3155
(PAUTHU)
|
0505005000NRG24020620230131911
|
02/06/2023
|
SHANTI DEVI
|
0505005WL013521
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314063465
|
|
SURENDRA YADAV & SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|