|
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-05-005-018-03825730/4669
(LOHRA)
|
0505005000NRG24020220240457998
|
05/02/2024
|
md sarfraj raja
|
0505005WL057949
|
md sarfraj raja
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850408
|
|
MD SARAFRAZ RAZA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03827000/548
(LOHRA)
|
0505005000NRG24020220240458006
|
05/02/2024
|
MD ALEMIN
|
0505005WL057951
|
MD ALEMIN
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146850425
|
|
MOHAMMAD ALEMIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03825720/4666
(LOHRA)
|
0505005000NRG24020220240458005
|
05/02/2024
|
Md abid
|
0505005WL057951
|
Md abid
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146850417
|
|
ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03889800/1969
(LOHRA)
|
0505005000NRG24020220240458000
|
05/02/2024
|
NIRMALA DEVI
|
0505005WL057950
|
NIRMALA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850419
|
|
AGANBARI VIKASH SAMITEE POKHARAHA
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-018-03889800/2880
(LOHRA)
|
0505005000NRG24020220240458002
|
05/02/2024
|
ANUJ KUMAR
|
0505005WL057950
|
ANUJ KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850420
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-018-03889900/4174
(LOHRA)
|
0505005000NRG24020220240457991
|
05/02/2024
|
MD AJAJ ALAM
|
0505005WL057947
|
MD AJAJ ALAM
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850418
|
|
MD EJAZ ALAMSO LATE MD JALALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-018-03825600/1422
(LOHRA)
|
0505005000NRG24050220240463394
|
05/02/2024
|
Anil Kumar
|
0505005WL058875
|
Anil Kumar
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146850427
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-018-03825600/4665
(LOHRA)
|
0505005000NRG24050220240463392
|
05/02/2024
|
bablu Kumar
|
0505005WL058874
|
bablu Kumar
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850403
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-018-03825600/4668
(LOHRA)
|
0505005000NRG24050220240463397
|
05/02/2024
|
Arun Kumar
|
0505005WL058875
|
Arun Kumar
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850405
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-018-03825720/4665
(LOHRA)
|
0505005000NRG24020220240458004
|
05/02/2024
|
Najma khatoon
|
0505005WL057951
|
Najma khatoon
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146850404
|
|
NAJMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-018-03827000/1093
(LOHRA)
|
0505005000NRG24020220240457995
|
05/02/2024
|
nasrin khatoon
|
0505005WL057948
|
nasrin khatoon
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146850402
|
|
NASRIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-018-03889800/1975
(LOHRA)
|
0505005000NRG24020220240458001
|
05/02/2024
|
LALO DEVI
|
0505005WL057950
|
LALO DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850426
|
|
LALO DEVI- ILLITERATE
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-018-03889900/4173
(LOHRA)
|
0505005000NRG24020220240457990
|
05/02/2024
|
SAJDA KHATUN
|
0505005WL057947
|
SAJDA KHATUN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850423
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-018-03889900/4184
(LOHRA)
|
0505005000NRG24020220240457993
|
05/02/2024
|
MD MERAJ
|
0505005WL057947
|
MD MERAJ
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850422
|
|
MD MERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-018-03825600/4664
(LOHRA)
|
0505005000NRG24050220240463391
|
05/02/2024
|
ranjeet Kumar
|
0505005WL058874
|
ranjeet Kumar
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850407
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-018-03825600/4667
(LOHRA)
|
0505005000NRG24050220240463396
|
05/02/2024
|
Ramashish ravidas
|
0505005WL058875
|
Ramashish ravidas
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850406
|
|
RAMASHISH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-018-03825720/2859
(LOHRA)
|
0505005000NRG24020220240457988
|
05/02/2024
|
IBRAR ALAM
|
0505005WL057946
|
IBRAR ALAM
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146850421
|
|
IBRAR ALAM S/O-MOHAMMAD AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-018-03825720/3070
(LOHRA)
|
0505005000NRG24020220240457989
|
05/02/2024
|
MD IZHAR ALAM
|
0505005WL057946
|
MD IZHAR ALAM
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146850428
|
|
MR MDIZHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-018-03889900/4175
(LOHRA)
|
0505005000NRG24020220240457992
|
05/02/2024
|
MAIMUN KHATUN
|
0505005WL057947
|
MAIMUN KHATUN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850424
|
|
MS MAIMOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-018-03825720/3113
(LOHRA)
|
0505005000NRG24020220240458003
|
05/02/2024
|
TAHRUN KHATOON
|
0505005WL057951
|
TAHRUN KHATOON
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146850414
|
|
TAHROON KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-018-03825720/4667
(LOHRA)
|
0505005000NRG24020220240457994
|
05/02/2024
|
gulafshan parveen
|
0505005WL057948
|
gulafshan parveen
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146850415
|
|
GULAFSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-018-03825730/4247
(LOHRA)
|
0505005000NRG24020220240457997
|
05/02/2024
|
MOHAMMAD ANISH
|
0505005WL057949
|
MOHAMMAD ANISH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850416
|
|
MOHAMMAD ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-018-03825600/4092
(LOHRA)
|
0505005000NRG24050220240463395
|
05/02/2024
|
RINKU KUMARI
|
0505005WL058875
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850411
|
|
RINKI KUMARI S/O DHANESH RABIDASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-018-03825600/4345
(LOHRA)
|
0505005000NRG24050220240463390
|
05/02/2024
|
SAURABH KUMAR SINGH
|
0505005WL058874
|
SAURABH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850412
|
|
SOURAV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-018-03825600/4666
(LOHRA)
|
0505005000NRG24050220240463393
|
05/02/2024
|
bevi devi
|
0505005WL058874
|
bevi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850413
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-018-03825730/4246
(LOHRA)
|
0505005000NRG24020220240457996
|
05/02/2024
|
SAKILA BANO
|
0505005WL057949
|
SAKILA BANO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850409
|
|
SAKILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-018-03825800/530
(LOHRA)
|
0505005000NRG24020220240457999
|
05/02/2024
|
YOGENDRA YADAV
|
0505005WL057950
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146850410
|
|
YOUGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|