|
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)
|
0505005000NRG24200220240484006
|
20/02/2024
|
Savita Devi
|
0505005WL060967
|
Savita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451423
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808100/3109
(PAUTHU)
|
0505005000NRG24200220240484007
|
20/02/2024
|
RINKU DEVI
|
0505005WL060967
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451408
|
|
RAMVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808100/3110
(PAUTHU)
|
0505005000NRG24200220240484008
|
20/02/2024
|
PARIKHA YADAV
|
0505005WL060967
|
PARIKHA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451414
|
|
PARIKHA YADAV SO VISUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808100/3112
(PAUTHU)
|
0505005000NRG24200220240484010
|
20/02/2024
|
FULKUMARI DEVI
|
0505005WL060967
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451407
|
|
PHULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808100/3113
(PAUTHU)
|
0505005000NRG24200220240484011
|
20/02/2024
|
SURMI DEVI
|
0505005WL060967
|
SURMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451422
|
|
SURAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808100/3114
(PAUTHU)
|
0505005000NRG24200220240484012
|
20/02/2024
|
RUNI DEVI
|
0505005WL060967
|
RUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451409
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808100/3115
(PAUTHU)
|
0505005000NRG24200220240484013
|
20/02/2024
|
KUSUM DEVI
|
0505005WL060967
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451404
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808100/3117
(PAUTHU)
|
0505005000NRG24200220240484014
|
20/02/2024
|
CHANDANI DEVI
|
0505005WL060967
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451416
|
|
CHANDANI DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808100/3118
(PAUTHU)
|
0505005000NRG24200220240484015
|
20/02/2024
|
MEENA DEVI
|
0505005WL060967
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451413
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808100/3119
(PAUTHU)
|
0505005000NRG24200220240484016
|
20/02/2024
|
LAKHIYA DEVI
|
0505005WL060967
|
LAKHIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451411
|
|
LAKHIYA DEVI WO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808100/3121
(PAUTHU)
|
0505005000NRG24200220240484017
|
20/02/2024
|
SARSWATI DEVI
|
0505005WL060967
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451406
|
|
SARSWATI DVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808100/3122
(PAUTHU)
|
0505005000NRG24200220240484018
|
20/02/2024
|
DEWANTI DEVI
|
0505005WL060967
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451410
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808100/3123
(PAUTHU)
|
0505005000NRG24200220240484019
|
20/02/2024
|
SATYENDRA YADAV
|
0505005WL060967
|
SATYENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451403
|
|
SATENDRA YADAV SO RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808100/3124
(PAUTHU)
|
0505005000NRG24200220240484020
|
20/02/2024
|
LALMOHAN YADAV
|
0505005WL060967
|
LALMOHAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451401
|
|
LAL MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808100/3125
(PAUTHU)
|
0505005000NRG24200220240484021
|
20/02/2024
|
PANWA DEVI
|
0505005WL060967
|
PANWA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451402
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808100/3126
(PAUTHU)
|
0505005000NRG24200220240484022
|
20/02/2024
|
GUDDU KUMAR
|
0505005WL060967
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451419
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808100/3127
(PAUTHU)
|
0505005000NRG24200220240484023
|
20/02/2024
|
TAPESHWAR YADAV
|
0505005WL060967
|
TAPESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451412
|
|
TAPESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808100/3128
(PAUTHU)
|
0505005000NRG24200220240484024
|
20/02/2024
|
PRAMILA DEVI
|
0505005WL060967
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451415
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808100/3129
(PAUTHU)
|
0505005000NRG24200220240484025
|
20/02/2024
|
CHANKALIYA DEVI
|
0505005WL060967
|
CHANKALIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451418
|
|
Mrs. CHAN KALIYA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808100/3131
(PAUTHU)
|
0505005000NRG24200220240484026
|
20/02/2024
|
KAMLESH YADAV
|
0505005WL060967
|
KAMLESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451417
|
|
KAMALESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808100/3132
(PAUTHU)
|
0505005000NRG24200220240484027
|
20/02/2024
|
REENA DEVI
|
0505005WL060967
|
REENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451405
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808100/3133
(PAUTHU)
|
0505005000NRG24200220240484028
|
20/02/2024
|
ANJALI DEVI
|
0505005WL060967
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451421
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808100/3134
(PAUTHU)
|
0505005000NRG24200220240484029
|
20/02/2024
|
NAGENDRA YADAV
|
0505005WL060967
|
NAGENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887451420
|
|
Nagendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03807900/1373
(PAUTHU)
|
0505005000NRG24200220240484003
|
20/02/2024
|
YOGENDRA THAKUR
|
0505005WL060967
|
YOGENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451426
|
|
YOGENDRA THAKUR & MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808000/2793
(PAUTHU)
|
0505005000NRG24200220240484004
|
20/02/2024
|
Akhilesh Yadav
|
0505005WL060967
|
Akhilesh Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451424
|
|
AKHILESHYADAVSOJALUYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808000/2794
(PAUTHU)
|
0505005000NRG24200220240484005
|
20/02/2024
|
Kiran Devi
|
0505005WL060967
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451425
|
|
KIRAN DEVI W/O AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808100/3111
(PAUTHU)
|
0505005000NRG24200220240484009
|
20/02/2024
|
sharmila devi
|
0505005WL060967
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887451427
|
|
SHARMILA DEVI W/O SHYAM NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|