|
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-05-005-022-03817640/2282
(ARTHUA)
|
0505005000NRG24170520230072310
|
17/05/2023
|
Saina tahasin
|
0505005WL009629
|
Saina tahasin
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107414
|
|
Saina Tahasin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03827400/3176
(ARTHUA)
|
0505005000NRG24170520230072346
|
17/05/2023
|
MD GULAM SADIK ANSARI
|
0505005WL009629
|
MD GULAM SADIK ANSARI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107430
|
|
MD GULAM SADIQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/3324
(ARTHUA)
|
0505005000NRG24170520230072319
|
17/05/2023
|
MANTI DEVI
|
0505005WL009629
|
MANTI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107409
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03817640/3350
(ARTHUA)
|
0505005000NRG24170520230072327
|
17/05/2023
|
MANJU DEVI
|
0505005WL009629
|
MANJU DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107412
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03817640/3417
(ARTHUA)
|
0505005000NRG24170520230072330
|
17/05/2023
|
SANJU DEVI
|
0505005WL009629
|
SANJU DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107411
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03817640/3486
(ARTHUA)
|
0505005000NRG24170520230072343
|
17/05/2023
|
REKHA DEVI
|
0505005WL009629
|
REKHA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107410
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03817640/3419
(ARTHUA)
|
0505005000NRG24170520230072331
|
17/05/2023
|
PUNAM KUMARI
|
0505005WL009629
|
PUNAM KUMARI
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107413
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/2174
(ARTHUA)
|
0505005000NRG24170520230072309
|
17/05/2023
|
Sadaf Soni
|
0505005WL009629
|
Sadaf Soni
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107420
|
|
MISS SADAF SONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/2540
(ARTHUA)
|
0505005000NRG24170520230072311
|
17/05/2023
|
RINKU DEVI
|
0505005WL009629
|
RINKU DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107422
|
|
RINKU DEVI
|
FEDERAL BANK(607165)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/3212
(ARTHUA)
|
0505005000NRG24170520230072312
|
17/05/2023
|
ROCKET KUMAR
|
0505005WL009629
|
ROCKET KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107429
|
|
ROCKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03817640/3318
(ARTHUA)
|
0505005000NRG24170520230072314
|
17/05/2023
|
BINDU DEVI
|
0505005WL009629
|
BINDU DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107424
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03817640/3320
(ARTHUA)
|
0505005000NRG24170520230072315
|
17/05/2023
|
UDAY KUMAR
|
0505005WL009629
|
UDAY KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107427
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03817640/3321
(ARTHUA)
|
0505005000NRG24170520230072316
|
17/05/2023
|
ANJU KUMARI
|
0505005WL009629
|
ANJU KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107428
|
|
ANJU KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03817640/3322
(ARTHUA)
|
0505005000NRG24170520230072317
|
17/05/2023
|
GULABI DEVI
|
0505005WL009629
|
GULABI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107421
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03817640/3431
(ARTHUA)
|
0505005000NRG24170520230072332
|
17/05/2023
|
ANU KUMARI
|
0505005WL009629
|
ANU KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107425
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03817640/3435
(ARTHUA)
|
0505005000NRG24170520230072333
|
17/05/2023
|
LALITA DEVI
|
0505005WL009629
|
LALITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107415
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03817640/3443
(ARTHUA)
|
0505005000NRG24170520230072335
|
17/05/2023
|
SUNITA DEVI
|
0505005WL009629
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107419
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03817640/3448
(ARTHUA)
|
0505005000NRG24170520230072336
|
17/05/2023
|
ANITA KUMARI
|
0505005WL009629
|
ANITA KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107423
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03817640/3452
(ARTHUA)
|
0505005000NRG24170520230072338
|
17/05/2023
|
GANGU RAM
|
0505005WL009629
|
GANGU RAM
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107426
|
|
MR GANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-022-03827400/2570
(ARTHUA)
|
0505005000NRG24170520230072345
|
17/05/2023
|
MANOJ KUMAR
|
0505005WL009629
|
MANOJ KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107418
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-022-03817640/3224
(ARTHUA)
|
0505005000NRG24170520230072313
|
17/05/2023
|
HIRAN DEVI
|
0505005WL009629
|
HIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107404
|
|
HIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-022-03817640/3342
(ARTHUA)
|
0505005000NRG24170520230072324
|
17/05/2023
|
ARTI KUMARI
|
0505005WL009629
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753107402
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-022-03817640/3343
(ARTHUA)
|
0505005000NRG24170520230072325
|
17/05/2023
|
PUNAM KUMARI
|
0505005WL009629
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107407
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-022-03817640/3415
(ARTHUA)
|
0505005000NRG24170520230072329
|
17/05/2023
|
RAKESH KUMAR
|
0505005WL009629
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107406
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAFIGANJ
|
BH-05-005-022-03817640/3465
(ARTHUA)
|
0505005000NRG24170520230072342
|
17/05/2023
|
DILCHAND YADAV
|
0505005WL009629
|
DILCHAND YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107403
|
|
DILCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-022-03817640/3498
(ARTHUA)
|
0505005000NRG24170520230072344
|
17/05/2023
|
BASANTI DEVI
|
0505005WL009629
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107408
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-022-03827400/3180
(ARTHUA)
|
0505005000NRG24170520230072347
|
17/05/2023
|
DURGA RAM
|
0505005WL009629
|
DURGA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107405
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-022-03817640/1485
(ARTHUA)
|
0505005000NRG24170520230072305
|
17/05/2023
|
Pawan saw
|
0505005WL009629
|
Pawan saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107431
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
RAFIGANJ
|
BH-05-005-022-03817640/1840
(ARTHUA)
|
0505005000NRG24170520230072306
|
17/05/2023
|
KANTI DEVI
|
0505005WL009629
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107440
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-022-03817640/1952
(ARTHUA)
|
0505005000NRG24170520230072307
|
17/05/2023
|
MEHRUN NISHA
|
0505005WL009629
|
MEHRUN NISHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107416
|
|
MR MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-022-03817640/2066
(ARTHUA)
|
0505005000NRG24170520230072308
|
17/05/2023
|
JAHEDA KHATOON
|
0505005WL009629
|
JAHEDA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107417
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-022-03817640/3323
(ARTHUA)
|
0505005000NRG24170520230072318
|
17/05/2023
|
YASHODA DEVI
|
0505005WL009629
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107432
|
|
YASHODA DEVI W/O- FUNESAVER PASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-022-03817640/3331
(ARTHUA)
|
0505005000NRG24170520230072320
|
17/05/2023
|
ARTI DEVI
|
0505005WL009629
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107442
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-022-03817640/3333
(ARTHUA)
|
0505005000NRG24170520230072321
|
17/05/2023
|
KIRAN DEVI
|
0505005WL009629
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107441
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-022-03817640/3336
(ARTHUA)
|
0505005000NRG24170520230072322
|
17/05/2023
|
NILAM DEVI
|
0505005WL009629
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107443
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-022-03817640/3345
(ARTHUA)
|
0505005000NRG24170520230072326
|
17/05/2023
|
SAVITA DEVI
|
0505005WL009629
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107437
|
|
SAVITA DEVI W/O LALDEO YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-022-03817640/3354
(ARTHUA)
|
0505005000NRG24170520230072328
|
17/05/2023
|
ANIL KUMAR
|
0505005WL009629
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107438
|
|
MUNNA KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
RAFIGANJ
|
BH-05-005-022-03817640/3436
(ARTHUA)
|
0505005000NRG24170520230072334
|
17/05/2023
|
MUNIYA DEVI
|
0505005WL009629
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107436
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-022-03817640/3450
(ARTHUA)
|
0505005000NRG24170520230072337
|
17/05/2023
|
BRIJ KUMAR
|
0505005WL009629
|
BRIJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107433
|
|
BRIJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-022-03817640/3453
(ARTHUA)
|
0505005000NRG24170520230072339
|
17/05/2023
|
KRISHAN KUMAR
|
0505005WL009629
|
KRISHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107434
|
|
KRISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-022-03817640/3455
(ARTHUA)
|
0505005000NRG24170520230072340
|
17/05/2023
|
KALACHANDRA DEVI
|
0505005WL009629
|
KALACHANDRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107439
|
|
KALACHANDRA DEVI W/O VISHUN DEO YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-022-03817640/3460
(ARTHUA)
|
0505005000NRG24170520230072341
|
17/05/2023
|
SUSHILA DEVI
|
0505005WL009629
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107444
|
|
SUSHILA DEVI, W/O.:- RAM PRAVESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-022-03827400/3190
(ARTHUA)
|
0505005000NRG24170520230072348
|
17/05/2023
|
MD ALI ASGAR
|
0505005WL009629
|
MD ALI ASGAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753107435
|
|
MD ALI ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|