|
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-05-005-006-03812500/4289
(POGAR)
|
0505005000NRG24160220240477986
|
16/02/2024
|
Sandhya Kumari
|
0505005WL060459
|
Sandhya Kumari
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434048
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812300/1663
(POGAR)
|
0505005000NRG24160220240478039
|
16/02/2024
|
shaulendra chaudhary
|
0505005WL060464
|
shaulendra chaudhary
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434020
|
|
SHAULENDRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812300/1667
(POGAR)
|
0505005000NRG24160220240478040
|
16/02/2024
|
Tijiya Devi
|
0505005WL060464
|
Tijiya Devi
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434021
|
|
TIJIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812300/2959
(POGAR)
|
0505005000NRG24160220240478053
|
16/02/2024
|
SHOBHA DEVI
|
0505005WL060469
|
SHOBHA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434029
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812300/2961
(POGAR)
|
0505005000NRG24160220240478054
|
16/02/2024
|
MANISH KUMAR
|
0505005WL060469
|
MANISH KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434024
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812300/59
(POGAR)
|
0505005000NRG24160220240478055
|
16/02/2024
|
UPENDRA CHAUDHARY
|
0505005WL060469
|
UPENDRA CHAUDHARY
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434019
|
|
MR UPENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/2141
(POGAR)
|
0505005000NRG24160220240478048
|
16/02/2024
|
Shabnam Parween
|
0505005WL060468
|
Shabnam Parween
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434018
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/273
(POGAR)
|
0505005000NRG24160220240478049
|
16/02/2024
|
md rasid
|
0505005WL060468
|
md rasid
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434017
|
|
MD RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/4305
(POGAR)
|
0505005000NRG24160220240478050
|
16/02/2024
|
SAIRUN KHATOON
|
0505005WL060468
|
SAIRUN KHATOON
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434023
|
|
SAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812600/4315
(POGAR)
|
0505005000NRG24160220240478051
|
16/02/2024
|
MD SHAFIQUE
|
0505005WL060468
|
MD SHAFIQUE
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434028
|
|
MD SHAFIQUE
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/4316
(POGAR)
|
0505005000NRG24160220240478026
|
16/02/2024
|
VIKASH KUMAR
|
0505005WL060460
|
VIKASH KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434025
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812700/2364
(POGAR)
|
0505005000NRG24160220240478038
|
16/02/2024
|
ANIL KUMAR
|
0505005WL060463
|
ANIL KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434026
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03813000/1010
(POGAR)
|
0505005000NRG24160220240478028
|
16/02/2024
|
satyendra chaudhari
|
0505005WL060461
|
satyendra chaudhari
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434022
|
|
SATYENDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03813000/4285
(POGAR)
|
0505005000NRG24160220240478030
|
16/02/2024
|
ANKIT KUMAR
|
0505005WL060461
|
ANKIT KUMAR
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434027
|
|
Ankit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03813200/1934
(POGAR)
|
0505005000NRG24160220240478047
|
16/02/2024
|
DOMAN YADAV
|
0505005WL060467
|
DOMAN YADAV
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434046
|
|
Mr. DOMAN YADAV
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03814000/513
(POGAR)
|
0505005000NRG24160220240477982
|
16/02/2024
|
MANOJ SINGH
|
0505005WL060458
|
MANOJ SINGH
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434015
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03814100/190
(POGAR)
|
0505005000NRG24160220240478035
|
16/02/2024
|
SURESH YADAV
|
0505005WL060462
|
SURESH YADAV
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887434016
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03789600/2938
(POGAR)
|
0505005000NRG24160220240477977
|
16/02/2024
|
GANESH KUMAR
|
0505005WL060457
|
GANESH KUMAR
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434032
|
|
Mr. Ganesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03789600/2208
(POGAR)
|
0505005000NRG24160220240477976
|
16/02/2024
|
SIDHNATH SINGH
|
0505005WL060457
|
SIDHNATH SINGH
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434033
|
|
Mr. Sidhnath Singh
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03812300/2176
(POGAR)
|
0505005000NRG24160220240478052
|
16/02/2024
|
SUNEEL BAITHA
|
0505005WL060469
|
SUNEEL BAITHA
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434040
|
|
Mr. SUNEEL BAITHA
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03812600/2087
(POGAR)
|
0505005000NRG24160220240478024
|
16/02/2024
|
UDAY YADAV
|
0505005WL060460
|
UDAY YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434050
|
|
UDAY YADAV
|
UCO BANK(607066)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03812600/2088
(POGAR)
|
0505005000NRG24160220240478025
|
16/02/2024
|
RAJARAM YADAV
|
0505005WL060460
|
RAJARAM YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434043
|
|
RAJARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03812600/2092
(POGAR)
|
0505005000NRG24160220240478046
|
16/02/2024
|
RAMSWARUP YADAV
|
0505005WL060466
|
RAMSWARUP YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434051
|
|
RAMSWARUP YADAV
|
UCO BANK(607066)
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03812800/1967
(POGAR)
|
0505005000NRG24160220240478113
|
16/02/2024
|
Shailendra ram
|
0505005WL060472
|
Shailendra ram
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434039
|
|
Mr. SHAILENDRA RAM
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03813000/2045
(POGAR)
|
0505005000NRG24160220240478029
|
16/02/2024
|
DEEPAK KUMAR
|
0505005WL060461
|
DEEPAK KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434041
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-006-03814100/1783
(POGAR)
|
0505005000NRG24160220240478032
|
16/02/2024
|
Kauleshar yadav
|
0505005WL060462
|
Kauleshar yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434037
|
|
Mr. Kauleshar Yadav
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-006-03814100/1785
(POGAR)
|
0505005000NRG24160220240478042
|
16/02/2024
|
RAMBALI YADAV
|
0505005WL060465
|
RAMBALI YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434042
|
|
Mr. Rambali Yadav
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-006-03814100/1791
(POGAR)
|
0505005000NRG24160220240478033
|
16/02/2024
|
RAJESHWAR THAKUR
|
0505005WL060462
|
RAJESHWAR THAKUR
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887434045
|
|
Mr. RAJESHWAR THAKUR
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-006-03814100/1808
(POGAR)
|
0505005000NRG24160220240478034
|
16/02/2024
|
Nagendra Kumar singh
|
0505005WL060462
|
Nagendra Kumar singh
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434034
|
|
NAGENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-006-03814100/1810
(POGAR)
|
0505005000NRG24160220240478043
|
16/02/2024
|
Bindeshwar yadav
|
0505005WL060465
|
Bindeshwar yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434035
|
|
BINDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-006-03814100/1826
(POGAR)
|
0505005000NRG24160220240478044
|
16/02/2024
|
Yamuna yadav
|
0505005WL060465
|
Yamuna yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434036
|
|
Mr. Yamuna Yadav
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-006-03814100/185
(POGAR)
|
0505005000NRG24160220240478045
|
16/02/2024
|
Agnu yadav
|
0505005WL060465
|
Agnu yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434038
|
|
Mr. AGNU YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-006-03789600/1369
(POGAR)
|
0505005000NRG24160220240477975
|
16/02/2024
|
GAUTAM SINGH
|
0505005WL060457
|
GAUTAM SINGH
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434030
|
|
Mr. GAUTAM SINGH
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-006-03812471/541
(POGAR)
|
0505005000NRG24160220240478037
|
16/02/2024
|
Shivpujan yadav
|
0505005WL060463
|
Shivpujan yadav
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434031
|
|
Mr. SIVPUJAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-006-03789600/3101
(POGAR)
|
0505005000NRG24160220240478115
|
16/02/2024
|
DHIRAJ KUMAR
|
0505005WL060473
|
DHIRAJ KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434003
|
|
DHIRAJ KUMAR, S/O-LATE HARINANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-006-03812471/528
(POGAR)
|
0505005000NRG24160220240478036
|
16/02/2024
|
SAMRU YADAV
|
0505005WL060463
|
SAMRU YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434049
|
|
Mr. Samru Yadav
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-006-03812500/2670
(POGAR)
|
0505005000NRG24160220240477983
|
16/02/2024
|
VIMALA DEVI
|
0505005WL060459
|
VIMALA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434005
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-006-03812600/4317
(POGAR)
|
0505005000NRG24160220240478027
|
16/02/2024
|
SANOJ KUMAR
|
0505005WL060460
|
SANOJ KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434004
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
RAFIGANJ
|
BH-05-005-006-03812800/2320
(POGAR)
|
0505005000NRG24160220240478114
|
16/02/2024
|
SHOBHA DEVI
|
0505005WL060472
|
SHOBHA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434006
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-006-03812500/2670
(POGAR)
|
0505005000NRG24160220240477984
|
16/02/2024
|
MUKESH KUMAR
|
0505005WL060459
|
MUKESH KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434008
|
|
MUKESH KUMAR S/O SIKESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-006-03789600/2139
(POGAR)
|
0505005000NRG24160220240477980
|
16/02/2024
|
LATRMINO DEVI
|
0505005WL060458
|
LATRMINO DEVI
|
00415
|
SBIN0002980
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434011
|
|
DEVRAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-006-03789600/1282
(POGAR)
|
0505005000NRG24160220240477979
|
16/02/2024
|
RAVI KUMAR
|
0505005WL060458
|
RAVI KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434010
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAFIGANJ
|
BH-05-005-006-03789600/2940
(POGAR)
|
0505005000NRG24160220240477981
|
16/02/2024
|
AVDHESH SINGH
|
0505005WL060458
|
AVDHESH SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434007
|
|
MR AVDHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-006-03789600/3102
(POGAR)
|
0505005000NRG24160220240478116
|
16/02/2024
|
RAMSUCHIT SINGH
|
0505005WL060473
|
RAMSUCHIT SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434012
|
|
MR RAMSUCHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-006-03789600/3109
(POGAR)
|
0505005000NRG24160220240478117
|
16/02/2024
|
RIMA DEVI
|
0505005WL060473
|
RIMA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434013
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-006-03812500/4289
(POGAR)
|
0505005000NRG24160220240477985
|
16/02/2024
|
Rakesh Kumar
|
0505005WL060459
|
Rakesh Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434047
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-006-03812800/170
(POGAR)
|
0505005000NRG24160220240478112
|
16/02/2024
|
YUGAL YADAV
|
0505005WL060472
|
YUGAL YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434014
|
|
MR YUGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-006-03813000/965
(POGAR)
|
0505005000NRG24160220240478031
|
16/02/2024
|
SANJAY YADAV
|
0505005WL060461
|
SANJAY YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434009
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
49
|
RAFIGANJ
|
BH-05-005-006-03812300/2573
(POGAR)
|
0505005000NRG24160220240478041
|
16/02/2024
|
MIRA DEVI
|
0505005WL060464
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887434002
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-006-03789600/2939
(POGAR)
|
0505005000NRG24160220240477978
|
16/02/2024
|
RAKESH KUMAR
|
0505005WL060457
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887434044
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90744
|
90744
|
|
|
|
|
|
|
|