|
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-05-005-019-03833900/2788
(CHEW)
|
0505005000NRG24130720230307703
|
14/07/2023
|
SANJU DEVI
|
0505005WL022458
|
SANJU DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743107841
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03833900/2796
(CHEW)
|
0505005000NRG24130720230307709
|
14/07/2023
|
DINANATH YADAV
|
0505005WL022458
|
DINANATH YADAV
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743107842
|
|
DINANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03833900/2800
(CHEW)
|
0505005000NRG24130720230307710
|
14/07/2023
|
PANPATI DEVI
|
0505005WL022458
|
PANPATI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743107840
|
|
PANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03833900/3571
(CHEW)
|
0505005000NRG24130720230307718
|
14/07/2023
|
RAMLAKHAN YADAV
|
0505005WL022458
|
RAMLAKHAN YADAV
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107843
|
|
RAMLAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03833900/3597
(CHEW)
|
0505005000NRG24130720230307734
|
14/07/2023
|
SRIMATI SINHA
|
0505005WL022458
|
SRIMATI SINHA
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107839
|
|
SHRIMATI SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03833900/3593
(CHEW)
|
0505005000NRG24130720230307731
|
14/07/2023
|
ANITA DEVI
|
0505005WL022458
|
ANITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107850
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03833900/3599
(CHEW)
|
0505005000NRG24130720230307736
|
14/07/2023
|
LALITA DEVI
|
0505005WL022458
|
LALITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107849
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03833900/3603
(CHEW)
|
0505005000NRG24130720230307740
|
14/07/2023
|
SANJAY PRASAD YADAV
|
0505005WL022458
|
SANJAY PRASAD YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107851
|
|
Mr. Sanjay Prasad Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03823171/272
(CHEW)
|
0505005000NRG24130720230307696
|
14/07/2023
|
RAJESHWAR YADAV
|
0505005WL022458
|
RAJESHWAR YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107856
|
|
RAJESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03833900/1891
(CHEW)
|
0505005000NRG24130720230307699
|
14/07/2023
|
Hardev Yadav
|
0505005WL022458
|
Hardev Yadav
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107857
|
|
HARDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03833900/2828
(CHEW)
|
0505005000NRG24130720230307713
|
14/07/2023
|
SAMUNDARI DEVI
|
0505005WL022458
|
SAMUNDARI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107860
|
|
SAMUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03833900/2879
(CHEW)
|
0505005000NRG24130720230307715
|
14/07/2023
|
Bindu Devi
|
0505005WL022458
|
Bindu Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107858
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03833900/3579
(CHEW)
|
0505005000NRG24130720230307723
|
14/07/2023
|
SUNITA DEVI
|
0505005WL022458
|
SUNITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107855
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03833900/3592
(CHEW)
|
0505005000NRG24130720230307730
|
14/07/2023
|
SUJIT YADAV
|
0505005WL022458
|
SUJIT YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107852
|
|
Mr. Sujit Yadav
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03833900/3594
(CHEW)
|
0505005000NRG24130720230307732
|
14/07/2023
|
BEBI DEVI
|
0505005WL022458
|
BEBI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107861
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03833900/3596
(CHEW)
|
0505005000NRG24130720230307733
|
14/07/2023
|
LALTI DEVI
|
0505005WL022458
|
LALTI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107853
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03833900/3601
(CHEW)
|
0505005000NRG24130720230307738
|
14/07/2023
|
FULWA DEVI
|
0505005WL022458
|
FULWA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107859
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03833900/3604
(CHEW)
|
0505005000NRG24130720230307741
|
14/07/2023
|
USHA DEVI
|
0505005WL022458
|
USHA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107854
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823171/259
(CHEW)
|
0505005000NRG24130720230307692
|
14/07/2023
|
Nirmala Devi
|
0505005WL022458
|
Nirmala Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107834
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03833900/1836
(CHEW)
|
0505005000NRG24130720230307697
|
14/07/2023
|
Puspa devi
|
0505005WL022458
|
Puspa devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107873
|
|
PUSHPA DEVI WO AJAY SINGH CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03833900/1890
(CHEW)
|
0505005000NRG24130720230307698
|
14/07/2023
|
Puja devi
|
0505005WL022458
|
Puja devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107867
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03833900/2259
(CHEW)
|
0505005000NRG24130720230307700
|
14/07/2023
|
Manju devi
|
0505005WL022458
|
Manju devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107864
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03833900/2264
(CHEW)
|
0505005000NRG24130720230307701
|
14/07/2023
|
Gudiya Devi
|
0505005WL022458
|
Gudiya Devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107874
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03833900/2790
(CHEW)
|
0505005000NRG24130720230307704
|
14/07/2023
|
MANO DEVI
|
0505005WL022458
|
MANO DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743107871
|
|
Mrs. Mano Devi
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03833900/2791
(CHEW)
|
0505005000NRG24130720230307705
|
14/07/2023
|
TETAR YADAV
|
0505005WL022458
|
TETAR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107863
|
|
TETAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03833900/2792
(CHEW)
|
0505005000NRG24130720230307706
|
14/07/2023
|
RANJU DEVI
|
0505005WL022458
|
RANJU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107865
|
|
RANJU DEVI, W/O:- BIRENDRA PRASAD CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03833900/2793
(CHEW)
|
0505005000NRG24130720230307707
|
14/07/2023
|
ALKHI DEVI
|
0505005WL022458
|
ALKHI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743107862
|
|
ALKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03833900/2802
(CHEW)
|
0505005000NRG24130720230307712
|
14/07/2023
|
BABULAL YADAV
|
0505005WL022458
|
BABULAL YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107877
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03833900/3570
(CHEW)
|
0505005000NRG24130720230307717
|
14/07/2023
|
ARVIND KUMAR
|
0505005WL022458
|
ARVIND KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107868
|
|
ARBIND KUMAR SO BINDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03833900/3575
(CHEW)
|
0505005000NRG24130720230307720
|
14/07/2023
|
PUSHPA DEVI
|
0505005WL022458
|
PUSHPA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107878
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03833900/3586
(CHEW)
|
0505005000NRG24130720230307726
|
14/07/2023
|
KAUSHLYA DEVI
|
0505005WL022458
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107872
|
|
KAUSHAILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03833900/3588
(CHEW)
|
0505005000NRG24130720230307727
|
14/07/2023
|
PREMSHILA DEVI
|
0505005WL022458
|
PREMSHILA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107866
|
|
PREMSHILA DEVI , W/O.:- SHIVDAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03833900/3589
(CHEW)
|
0505005000NRG24130720230307728
|
14/07/2023
|
SUBHASH YADAV
|
0505005WL022458
|
SUBHASH YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107869
|
|
SUBHASH YADAV SO MUNDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03833900/3591
(CHEW)
|
0505005000NRG24130720230307729
|
14/07/2023
|
TETRI DEVI
|
0505005WL022458
|
TETRI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107875
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03833900/3598
(CHEW)
|
0505005000NRG24130720230307735
|
14/07/2023
|
VIDHESH KUMAR YADAV
|
0505005WL022458
|
VIDHESH KUMAR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107870
|
|
VIDHESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03833900/3600
(CHEW)
|
0505005000NRG24130720230307737
|
14/07/2023
|
MUNNI DEVI
|
0505005WL022458
|
MUNNI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107876
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03833900/3584
(CHEW)
|
0505005000NRG24130720230307725
|
14/07/2023
|
MANMATI DEVI
|
0505005WL022458
|
MANMATI DEVI
|
00354
|
PUNB0103700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107879
|
|
MANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03823171/263
(CHEW)
|
0505005000NRG24130720230307694
|
14/07/2023
|
ANIL KUMAR
|
0505005WL022458
|
ANIL KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107835
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03833900/2801
(CHEW)
|
0505005000NRG24130720230307711
|
14/07/2023
|
MUNI DEVI
|
0505005WL022458
|
MUNI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743107836
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03833900/3572
(CHEW)
|
0505005000NRG24130720230307719
|
14/07/2023
|
RINA KUMARI
|
0505005WL022458
|
RINA KUMARI
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107838
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03833900/3602
(CHEW)
|
0505005000NRG24130720230307739
|
14/07/2023
|
RINKU DEVI
|
0505005WL022458
|
RINKU DEVI
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107837
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03823171/263
(CHEW)
|
0505005000NRG24130720230307693
|
14/07/2023
|
ram prasad yadav
|
0505005WL022458
|
ram prasad yadav
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107833
|
|
RAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-019-03833900/2794
(CHEW)
|
0505005000NRG24130720230307708
|
14/07/2023
|
RAJO DEVI
|
0505005WL022458
|
RAJO DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107848
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-019-03833900/2870
(CHEW)
|
0505005000NRG24130720230307714
|
14/07/2023
|
Sarita Devi
|
0505005WL022458
|
Sarita Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107846
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-019-03833900/3204
(CHEW)
|
0505005000NRG24130720230307716
|
14/07/2023
|
RINKI DEVI
|
0505005WL022458
|
RINKI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107844
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-019-03833900/3577
(CHEW)
|
0505005000NRG24130720230307721
|
14/07/2023
|
REENA DEVI
|
0505005WL022458
|
REENA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107847
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-019-03833900/3578
(CHEW)
|
0505005000NRG24130720230307722
|
14/07/2023
|
BASANTI DEVI
|
0505005WL022458
|
BASANTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743107845
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140676
|
140676
|
|
|
|
|
|
|
|