|
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-05-005-011-03819900/1006
(BHADUKIKALA)
|
0505005000NRG24280420230017401
|
28/04/2023
|
MANJU DEVI
|
0505005WL003050
|
MANJU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961226
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/1023
(BHADUKIKALA)
|
0505005000NRG24280420230017404
|
28/04/2023
|
MINA DEVI
|
0505005WL003050
|
MINA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961224
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/1023
(BHADUKIKALA)
|
0505005000NRG24280420230017403
|
28/04/2023
|
UMESH SINGH
|
0505005WL003050
|
UMESH SINGH
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961212
|
|
UMESH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/1141
(BHADUKIKALA)
|
0505005000NRG24280420230017405
|
28/04/2023
|
SURENDRA RAM
|
0505005WL003050
|
SURENDRA RAM
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961231
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/2847
(BHADUKIKALA)
|
0505005000NRG24280420230017409
|
28/04/2023
|
LALBAHADUR SHARMA
|
0505005WL003050
|
LALBAHADUR SHARMA
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961216
|
|
MRS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/2851
(BHADUKIKALA)
|
0505005000NRG24280420230017410
|
28/04/2023
|
NIRBHA DEVI
|
0505005WL003050
|
NIRBHA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961223
|
|
NIRBHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819900/2860
(BHADUKIKALA)
|
0505005000NRG24280420230017412
|
28/04/2023
|
SUMAN DEVI
|
0505005WL003050
|
SUMAN DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961227
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819900/2864
(BHADUKIKALA)
|
0505005000NRG24280420230017413
|
28/04/2023
|
SANJU DEVI
|
0505005WL003050
|
SANJU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961225
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819900/2868
(BHADUKIKALA)
|
0505005000NRG24280420230017414
|
28/04/2023
|
JAGAN YADAV
|
0505005WL003050
|
JAGAN YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961218
|
|
JAGAN YADAV S/O-SAUDAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819900/2870
(BHADUKIKALA)
|
0505005000NRG24280420230017415
|
28/04/2023
|
ARUN KUMAR YADAV
|
0505005WL003050
|
ARUN KUMAR YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961214
|
|
Arun Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819900/2871
(BHADUKIKALA)
|
0505005000NRG24280420230017416
|
28/04/2023
|
PAWAN KUMAR
|
0505005WL003050
|
PAWAN KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961213
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/2873
(BHADUKIKALA)
|
0505005000NRG24280420230017417
|
28/04/2023
|
DULARI DEVI
|
0505005WL003050
|
DULARI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961215
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819900/2874
(BHADUKIKALA)
|
0505005000NRG24280420230017418
|
28/04/2023
|
RADHIKA DEVI
|
0505005WL003050
|
RADHIKA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961217
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819900/882
(BHADUKIKALA)
|
0505005000NRG24280420230017433
|
28/04/2023
|
PATIYA DEVI
|
0505005WL003050
|
PATIYA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961219
|
|
PATIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819900/951
(BHADUKIKALA)
|
0505005000NRG24280420230017434
|
28/04/2023
|
SANGITA DEVI
|
0505005WL003050
|
SANGITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961211
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03820000/303
(BHADUKIKALA)
|
0505005000NRG24280420230017445
|
28/04/2023
|
VIJAY CHAUHAN
|
0505005WL003050
|
VIJAY CHAUHAN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961230
|
|
Mr. VIJAY CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03820000/338
(BHADUKIKALA)
|
0505005000NRG24280420230017447
|
28/04/2023
|
HEMA DEVI
|
0505005WL003050
|
HEMA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961220
|
|
Mrs. HEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819900/1147
(BHADUKIKALA)
|
0505005000NRG24280420230017406
|
28/04/2023
|
MAHENDRA RAM
|
0505005WL003050
|
MAHENDRA RAM
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961250
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819900/1382
(BHADUKIKALA)
|
0505005000NRG24280420230017407
|
28/04/2023
|
VIJAY YADAV
|
0505005WL003050
|
VIJAY YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961243
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819900/3054
(BHADUKIKALA)
|
0505005000NRG24280420230017419
|
28/04/2023
|
SUNAINA DEVI
|
0505005WL003050
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961229
|
|
SUNAINA DEVI RAMESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819900/3057
(BHADUKIKALA)
|
0505005000NRG24280420230017420
|
28/04/2023
|
PRAMOD YADAV
|
0505005WL003050
|
PRAMOD YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961247
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819900/3062
(BHADUKIKALA)
|
0505005000NRG24280420230017423
|
28/04/2023
|
SANGITA DEVI
|
0505005WL003050
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961248
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/3066
(BHADUKIKALA)
|
0505005000NRG24280420230017425
|
28/04/2023
|
MINTU KUMAR
|
0505005WL003050
|
MINTU KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961246
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/3178
(BHADUKIKALA)
|
0505005000NRG24280420230017427
|
28/04/2023
|
SAROJ KUMAR
|
0505005WL003050
|
SAROJ KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961244
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819900/973
(BHADUKIKALA)
|
0505005000NRG24280420230017438
|
28/04/2023
|
SABIHA KHATOON
|
0505005WL003050
|
SABIHA KHATOON
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961249
|
|
SAVIDA KHATUN WO MD ASHIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03820000/303
(BHADUKIKALA)
|
0505005000NRG24280420230017446
|
28/04/2023
|
KUNTI DEVI
|
0505005WL003050
|
KUNTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961245
|
|
KUNTI DEVI W/O- VIJAY CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/1719
(BHADUKIKALA)
|
0505005000NRG24280420230017408
|
28/04/2023
|
Anand singh
|
0505005WL003050
|
Anand singh
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961236
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/2853
(BHADUKIKALA)
|
0505005000NRG24280420230017411
|
28/04/2023
|
PAWAN KUMAR
|
0505005WL003050
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961256
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/3059
(BHADUKIKALA)
|
0505005000NRG24280420230017421
|
28/04/2023
|
SUMIDRA DEVI
|
0505005WL003050
|
SUMIDRA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961255
|
|
SUMIDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819900/3062
(BHADUKIKALA)
|
0505005000NRG24280420230017422
|
28/04/2023
|
NARESH YADAV
|
0505005WL003050
|
NARESH YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961253
|
|
NARESH YADAV S/O RAM LAGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819900/3063
(BHADUKIKALA)
|
0505005000NRG24280420230017424
|
28/04/2023
|
ARTI DEVI
|
0505005WL003050
|
ARTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961208
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819900/3273
(BHADUKIKALA)
|
0505005000NRG24280420230017429
|
28/04/2023
|
RAMISHWAR SHARMA
|
0505005WL003050
|
RAMISHWAR SHARMA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961251
|
|
RAMISHWAR SHARMA S/O LATE GANAURI MIST
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819900/881
(BHADUKIKALA)
|
0505005000NRG24280420230017432
|
28/04/2023
|
JITENDRA YADAV
|
0505005WL003050
|
JITENDRA YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961234
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819900/960
(BHADUKIKALA)
|
0505005000NRG24280420230017435
|
28/04/2023
|
KUNTI DEVI
|
0505005WL003050
|
KUNTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961254
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819900/961
(BHADUKIKALA)
|
0505005000NRG24280420230017436
|
28/04/2023
|
ANIL SINGH
|
0505005WL003050
|
ANIL SINGH
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961233
|
|
ANILKUMARSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819900/963
(BHADUKIKALA)
|
0505005000NRG24280420230017437
|
28/04/2023
|
jit
|
0505005WL003050
|
jit
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961241
|
|
JITENDRA SINGH SO RAMSWARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819900/975
(BHADUKIKALA)
|
0505005000NRG24280420230017439
|
28/04/2023
|
MS SUNAINA DEVI
|
0505005WL003050
|
MS SUNAINA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961237
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819900/980
(BHADUKIKALA)
|
0505005000NRG24280420230017440
|
28/04/2023
|
KIRAN DEVI
|
0505005WL003050
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961240
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819900/991
(BHADUKIKALA)
|
0505005000NRG24280420230017441
|
28/04/2023
|
Sudarsan Yadav
|
0505005WL003050
|
Sudarsan Yadav
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961242
|
|
SUDARSAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819900/998
(BHADUKIKALA)
|
0505005000NRG24280420230017442
|
28/04/2023
|
PACHIYA DEVI
|
0505005WL003050
|
PACHIYA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961235
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03820000/1251
(BHADUKIKALA)
|
0505005000NRG24280420230017443
|
28/04/2023
|
ANITA DEVI
|
0505005WL003050
|
ANITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961239
|
|
ANITA DEVI W/O HARIDAWAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03820000/1253
(BHADUKIKALA)
|
0505005000NRG24280420230017444
|
28/04/2023
|
ASHA DEVI
|
0505005WL003050
|
ASHA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961238
|
|
SHIV SHANKAR CHAUHAN AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03820100/365
(BHADUKIKALA)
|
0505005000NRG24280420230017448
|
28/04/2023
|
ANAND MOHAN SINGH
|
0505005WL003050
|
ANAND MOHAN SINGH
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961252
|
|
ANAND MOHAN SINGH S/O VIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03819800/1960
(BHADUKIKALA)
|
0505005000NRG24280420230017400
|
28/04/2023
|
ANIL KUMAR
|
0505005WL003050
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961228
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03819900/1013
(BHADUKIKALA)
|
0505005000NRG24280420230017402
|
28/04/2023
|
MUNARIK SHARMA
|
0505005WL003050
|
MUNARIK SHARMA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961210
|
|
MR MUNARIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03819900/3176
(BHADUKIKALA)
|
0505005000NRG24280420230017426
|
28/04/2023
|
ABHIMANYU KUMAR
|
0505005WL003050
|
ABHIMANYU KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961232
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03819900/3179
(BHADUKIKALA)
|
0505005000NRG24280420230017428
|
28/04/2023
|
DHARMENDRA KUMAR
|
0505005WL003050
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961209
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03819900/878
(BHADUKIKALA)
|
0505005000NRG24280420230017430
|
28/04/2023
|
ARUN SINGH
|
0505005WL003050
|
ARUN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961221
|
|
ARUN SINGH S/O- JITWHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03819900/878
(BHADUKIKALA)
|
0505005000NRG24280420230017431
|
28/04/2023
|
ARUN SINGH
|
0505005WL003050
|
ARUN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439961222
|
|
Mrs. SUNEETA DEVI W O ARUN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|