|
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-05-005-023-03828400/1403
(BAGHAURA)
|
0505005000NRG24290320240557305
|
30/03/2024
|
yogendra yadav
|
0505005WL067406
|
yogendra yadav
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076992
|
|
YOGENDRA YADAV
|
UCO BANK(607066)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828400/3570
(BAGHAURA)
|
0505005000NRG24290320240557319
|
30/03/2024
|
SANGEETA DEVI
|
0505005WL067406
|
SANGEETA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076991
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828400/1099
(BAGHAURA)
|
0505005000NRG24290320240557299
|
30/03/2024
|
BHUNESHWAR DAS
|
0505005WL067406
|
BHUNESHWAR DAS
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040077004
|
|
MR BHUGESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828520/2270
(BAGHAURA)
|
0505005000NRG24290320240557324
|
30/03/2024
|
BIRENDRA DAS
|
0505005WL067406
|
BIRENDRA DAS
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040077005
|
|
Mr. BIRENDRA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828400/3087
(BAGHAURA)
|
0505005000NRG24290320240557316
|
30/03/2024
|
MAMTA DEVI
|
0505005WL067406
|
MAMTA DEVI
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076989
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828400/3080
(BAGHAURA)
|
0505005000NRG24290320240557315
|
30/03/2024
|
SAVITA DEVI
|
0505005WL067406
|
SAVITA DEVI
|
00354
|
PUNB0274600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076990
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828400/3079
(BAGHAURA)
|
0505005000NRG24290320240557314
|
30/03/2024
|
KANTI DEVI
|
0505005WL067406
|
KANTI DEVI
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076988
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828400/1098
(BAGHAURA)
|
0505005000NRG24290320240557298
|
30/03/2024
|
RAJANTI DEVI
|
0505005WL067406
|
RAJANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076993
|
|
RAMRATAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828400/3060
(BAGHAURA)
|
0505005000NRG24290320240557309
|
30/03/2024
|
PRIMI DEVI
|
0505005WL067406
|
PRIMI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076996
|
|
PRIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828400/3109
(BAGHAURA)
|
0505005000NRG24290320240557317
|
30/03/2024
|
MANJU DEVI
|
0505005WL067406
|
MANJU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076997
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828400/3568
(BAGHAURA)
|
0505005000NRG24290320240557318
|
30/03/2024
|
KHUSHBU KUMARI
|
0505005WL067406
|
KHUSHBU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076994
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828520/2265
(BAGHAURA)
|
0505005000NRG24290320240557321
|
30/03/2024
|
GAUTAM KUMAR
|
0505005WL067406
|
GAUTAM KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076995
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828400/1281
(BAGHAURA)
|
0505005000NRG24290320240557300
|
30/03/2024
|
DILCHAND BHUIYA
|
0505005WL067406
|
DILCHAND BHUIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076986
|
|
DILCHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828400/1344
(BAGHAURA)
|
0505005000NRG24290320240557302
|
30/03/2024
|
MUNNA KUMAR
|
0505005WL067406
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040076981
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828400/1400
(BAGHAURA)
|
0505005000NRG24290320240557303
|
30/03/2024
|
RANJAN DAS
|
0505005WL067406
|
RANJAN DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076985
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828400/1401
(BAGHAURA)
|
0505005000NRG24290320240557304
|
30/03/2024
|
VINOD DAS
|
0505005WL067406
|
VINOD DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076980
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828400/3066
(BAGHAURA)
|
0505005000NRG24290320240557310
|
30/03/2024
|
SAVITA DEVI
|
0505005WL067406
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040077007
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828400/3075
(BAGHAURA)
|
0505005000NRG24290320240557312
|
30/03/2024
|
GEETA DEVI
|
0505005WL067406
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076984
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828400/3075
(BAGHAURA)
|
0505005000NRG24290320240557311
|
30/03/2024
|
RAMASHISH YADAV
|
0505005WL067406
|
RAMASHISH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076983
|
|
RAMA SHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828520/2266
(BAGHAURA)
|
0505005000NRG24290320240557322
|
30/03/2024
|
RAMDEYAL DAS
|
0505005WL067406
|
RAMDEYAL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076978
|
|
RAMDAYAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828520/2267
(BAGHAURA)
|
0505005000NRG24290320240557323
|
30/03/2024
|
AJIT KUMAR
|
0505005WL067406
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076979
|
|
AJIT KUMAR SO BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828520/2277
(BAGHAURA)
|
0505005000NRG24290320240557325
|
30/03/2024
|
DEOKUMAR RAM
|
0505005WL067406
|
DEOKUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076976
|
|
DEO KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828520/2278
(BAGHAURA)
|
0505005000NRG24290320240557326
|
30/03/2024
|
RITA DEVI
|
0505005WL067406
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076977
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828520/2427
(BAGHAURA)
|
0505005000NRG24290320240557327
|
30/03/2024
|
SURYA DIP YADAV
|
0505005WL067406
|
SURYA DIP YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076982
|
|
SURAYDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828520/2442
(BAGHAURA)
|
0505005000NRG24290320240557328
|
30/03/2024
|
RAJU KUMAR
|
0505005WL067406
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076975
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829000/98
(BAGHAURA)
|
0505005000NRG24290320240557329
|
30/03/2024
|
CHANDRDEEP DAS
|
0505005WL067406
|
CHANDRDEEP DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040077006
|
|
CHANDRADEEP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829000/99
(BAGHAURA)
|
0505005000NRG24290320240557330
|
30/03/2024
|
BALESHWAR BHUIYAN
|
0505005WL067406
|
BALESHWAR BHUIYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076987
|
|
BALESHWAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828400/1284
(BAGHAURA)
|
0505005000NRG24290320240557301
|
30/03/2024
|
JYANTI DEVI
|
0505005WL067406
|
JYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040077002
|
|
MRS JAYANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03828400/2075
(BAGHAURA)
|
0505005000NRG24290320240557306
|
30/03/2024
|
KABUTARI DEVI
|
0505005WL067406
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040077003
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03828400/2079
(BAGHAURA)
|
0505005000NRG24290320240557307
|
30/03/2024
|
GUDIYA DEVI
|
0505005WL067406
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040077001
|
|
GUDIYA DEVI WO AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03828400/2793
(BAGHAURA)
|
0505005000NRG24290320240557308
|
30/03/2024
|
SHYAM SUNDAR SINGH
|
0505005WL067406
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076999
|
|
SHYAM SUNDARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03828400/3078
(BAGHAURA)
|
0505005000NRG24290320240557313
|
30/03/2024
|
RANI DEVI
|
0505005WL067406
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040076998
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03828400/3571
(BAGHAURA)
|
0505005000NRG24290320240557320
|
30/03/2024
|
GUDDI DEVI
|
0505005WL067406
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040077000
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|