|
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-05-005-012-03820400/2400
(DHOSILA)
|
0505005000NRG24100720230300724
|
10/07/2023
|
Punam Devi
|
0505005WL022117
|
Punam Devi
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365848
|
|
PUNAM DEVI WO VISHWANATH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820400/3230
(DHOSILA)
|
0505005000NRG24100720230300738
|
10/07/2023
|
JAHADA KHATUN
|
0505005WL022117
|
JAHADA KHATUN
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365842
|
|
JAHADA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820400/642
(DHOSILA)
|
0505005000NRG24100720230300746
|
10/07/2023
|
SANJAY SHARMA
|
0505005WL022117
|
SANJAY SHARMA
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365841
|
|
SANJAY SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820400/643
(DHOSILA)
|
0505005000NRG24100720230300749
|
10/07/2023
|
KRANTI DEVI
|
0505005WL022117
|
KRANTI DEVI
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365843
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820400/643
(DHOSILA)
|
0505005000NRG24100720230300748
|
10/07/2023
|
TULSHI MISTRI
|
0505005WL022117
|
TULSHI MISTRI
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365844
|
|
TULSI MISTRI & SMT. DHANOUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820400/644
(DHOSILA)
|
0505005000NRG24100720230300750
|
10/07/2023
|
nisha devi
|
0505005WL022117
|
nisha devi
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365845
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820400/656
(DHOSILA)
|
0505005000NRG24100720230300754
|
10/07/2023
|
VINA DEVI
|
0505005WL022117
|
VINA DEVI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365846
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820400/667
(DHOSILA)
|
0505005000NRG24100720230300757
|
10/07/2023
|
SIMA KUMARI
|
0505005WL022117
|
SIMA KUMARI
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365847
|
|
SIMA KUMARI WO SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820400/2901
(DHOSILA)
|
0505005000NRG24100720230300731
|
10/07/2023
|
ISRAR
|
0505005WL022117
|
ISRAR
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083365811
|
|
ISARAR , S/O MODIBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820400/2916
(DHOSILA)
|
0505005000NRG24100720230300737
|
10/07/2023
|
AFSANA KHATOON
|
0505005WL022117
|
AFSANA KHATOON
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365817
|
|
AFSANA KHATOON WO MD GULAM HAIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820400/3246
(DHOSILA)
|
0505005000NRG24100720230300742
|
10/07/2023
|
NAZDA KHATUN
|
0505005WL022117
|
NAZDA KHATUN
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365813
|
|
MRS NAZADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820400/636
(DHOSILA)
|
0505005000NRG24100720230300745
|
10/07/2023
|
FULMANIDEVI
|
0505005WL022117
|
FULMANIDEVI
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365814
|
|
FULMANIDEVI VIJAYPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820400/648
(DHOSILA)
|
0505005000NRG24100720230300752
|
10/07/2023
|
MANISH DEVI
|
0505005WL022117
|
MANISH DEVI
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365818
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820400/667
(DHOSILA)
|
0505005000NRG24100720230300759
|
10/07/2023
|
NIRMALA DEVI
|
0505005WL022117
|
NIRMALA DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365816
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820400/667
(DHOSILA)
|
0505005000NRG24100720230300758
|
10/07/2023
|
SUSHAMA DEVI
|
0505005WL022117
|
SUSHAMA DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365812
|
|
SUSHAMA DEVI WO- SHAYM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820400/169
(DHOSILA)
|
0505005000NRG24100720230300715
|
10/07/2023
|
SURENDRA PASWAN
|
0505005WL022117
|
SURENDRA PASWAN
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365828
|
|
SURENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820400/2396
(DHOSILA)
|
0505005000NRG24100720230300716
|
10/07/2023
|
Baudhi Devi
|
0505005WL022117
|
Baudhi Devi
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365820
|
|
BODHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820400/2396
(DHOSILA)
|
0505005000NRG24100720230300717
|
10/07/2023
|
CHITRANJAN SHARMA
|
0505005WL022117
|
CHITRANJAN SHARMA
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365829
|
|
CHITRANJAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03820400/2396
(DHOSILA)
|
0505005000NRG24100720230300718
|
10/07/2023
|
Lakhan Mistri
|
0505005WL022117
|
Lakhan Mistri
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083365823
|
|
LAKHAN MISTRI, S/O: DAROGA MISTYI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03820400/2397
(DHOSILA)
|
0505005000NRG24100720230300719
|
10/07/2023
|
Prabha Devi
|
0505005WL022117
|
Prabha Devi
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083365822
|
|
PRABHA DEVI, W/O: SHIV SHANKAR VISHWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03820400/2399
(DHOSILA)
|
0505005000NRG24100720230300723
|
10/07/2023
|
Ashok Kumar
|
0505005WL022117
|
Ashok Kumar
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365819
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03820400/2905
(DHOSILA)
|
0505005000NRG24100720230300733
|
10/07/2023
|
MD INAMUDDIN
|
0505005WL022117
|
MD INAMUDDIN
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083365821
|
|
MD. INAMUDDIN, S/O: MD. WAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03820400/2912
(DHOSILA)
|
0505005000NRG24100720230300735
|
10/07/2023
|
LADO PRAVEEN
|
0505005WL022117
|
LADO PRAVEEN
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083365830
|
|
LADO PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03820400/401
(DHOSILA)
|
0505005000NRG24100720230300743
|
10/07/2023
|
AARTI DEVI
|
0505005WL022117
|
AARTI DEVI
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365824
|
|
ARATI KUMARI D O NAGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03820400/642
(DHOSILA)
|
0505005000NRG24100720230300747
|
10/07/2023
|
shivshankar kumar
|
0505005WL022117
|
shivshankar kumar
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365815
|
|
SHIV SHANKAR KUMAR SO VIGAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03820400/656
(DHOSILA)
|
0505005000NRG24100720230300753
|
10/07/2023
|
KRISHNA PASWAN
|
0505005WL022117
|
KRISHNA PASWAN
|
00354
|
PUNB0239400
|
1368
|
1368
|
Rejected
|
02/09/2023
|
|
5083365826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03820400/661
(DHOSILA)
|
0505005000NRG24100720230300756
|
10/07/2023
|
SHOBHA DEVI
|
0505005WL022117
|
SHOBHA DEVI
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365825
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03820400/878
(DHOSILA)
|
0505005000NRG24100720230300764
|
10/07/2023
|
RAMDASH PASWAN
|
0505005WL022117
|
RAMDASH PASWAN
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365827
|
|
RAMDAS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03820400/2400
(DHOSILA)
|
0505005000NRG24100720230300725
|
10/07/2023
|
Vishwanath Vishwakarma
|
0505005WL022117
|
Vishwanath Vishwakarma
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365839
|
|
MR VISHWANATH VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03820400/2401
(DHOSILA)
|
0505005000NRG24100720230300726
|
10/07/2023
|
Usha Devi
|
0505005WL022117
|
Usha Devi
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365838
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03820400/2900
(DHOSILA)
|
0505005000NRG24100720230300730
|
10/07/2023
|
AFROZ ALAM
|
0505005WL022117
|
AFROZ ALAM
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083365832
|
|
AFROZ ALAM
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03820400/2902
(DHOSILA)
|
0505005000NRG24100720230300732
|
10/07/2023
|
GYAS AHAMAD
|
0505005WL022117
|
GYAS AHAMAD
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083365831
|
|
MR GYAS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03820400/2911
(DHOSILA)
|
0505005000NRG24100720230300734
|
10/07/2023
|
MOHAMMAD MANZOOR ALAM
|
0505005WL022117
|
MOHAMMAD MANZOOR ALAM
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083365840
|
|
MOHAMMAD MANZOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03820400/2913
(DHOSILA)
|
0505005000NRG24100720230300736
|
10/07/2023
|
MD FAIYAZ
|
0505005WL022117
|
MD FAIYAZ
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365833
|
|
MD.FAIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03820400/3234
(DHOSILA)
|
0505005000NRG24100720230300739
|
10/07/2023
|
MD AFZAL ALAM
|
0505005WL022117
|
MD AFZAL ALAM
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365837
|
|
MR MD AFZAL ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03820400/647
(DHOSILA)
|
0505005000NRG24100720230300751
|
10/07/2023
|
GOVIN KUMAR
|
0505005WL022117
|
GOVIN KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365835
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03820400/668
(DHOSILA)
|
0505005000NRG24100720230300761
|
10/07/2023
|
ROHIT KUMAR
|
0505005WL022117
|
ROHIT KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365836
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03820400/670
(DHOSILA)
|
0505005000NRG24100720230300762
|
10/07/2023
|
VIKASH KUMAR SHARMA
|
0505005WL022117
|
VIKASH KUMAR SHARMA
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365834
|
|
MR VIKASH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03820400/2397
(DHOSILA)
|
0505005000NRG24100720230300720
|
10/07/2023
|
asutodh kumar
|
0505005WL022117
|
asutodh kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365810
|
|
ASUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03820400/2398
(DHOSILA)
|
0505005000NRG24100720230300721
|
10/07/2023
|
Reeta Devi
|
0505005WL022117
|
Reeta Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365809
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03820400/3242
(DHOSILA)
|
0505005000NRG24100720230300741
|
10/07/2023
|
MD SARFUDDIN
|
0505005WL022117
|
MD SARFUDDIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365806
|
|
MD SARFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03820400/628
(DHOSILA)
|
0505005000NRG24100720230300744
|
10/07/2023
|
SHAURABH KUMAR
|
0505005WL022117
|
SHAURABH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083365807
|
|
SHAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-012-03820400/671
(DHOSILA)
|
0505005000NRG24100720230300763
|
10/07/2023
|
VIKASH KUMAR
|
0505005WL022117
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083365808
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|