|
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-05-005-010-03818900/3812
(BALIGAON)
|
0505005000NRG24150620230178066
|
16/06/2023
|
NIRANJAN KUMAR
|
0505005WL016178
|
NIRANJAN KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324350
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03818900/3052
(BALIGAON)
|
0505005000NRG24150620230178058
|
16/06/2023
|
Sujeet Kumar
|
0505005WL016178
|
Sujeet Kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324347
|
|
Mr. SUJEET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03818900/3047
(BALIGAON)
|
0505005000NRG24150620230178056
|
16/06/2023
|
PRADEEP SINGH
|
0505005WL016178
|
PRADEEP SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324341
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03818900/3052
(BALIGAON)
|
0505005000NRG24150620230178057
|
16/06/2023
|
RAKESH KUMAR
|
0505005WL016178
|
RAKESH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324340
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03818900/3819
(BALIGAON)
|
0505005000NRG24150620230178077
|
16/06/2023
|
Shakti Singh
|
0505005WL016178
|
Shakti Singh
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324339
|
|
SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03818900/3820
(BALIGAON)
|
0505005000NRG24150620230178080
|
16/06/2023
|
Meena Devi
|
0505005WL016178
|
Meena Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324338
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03818900/3820
(BALIGAON)
|
0505005000NRG24150620230178079
|
16/06/2023
|
Shubhavati Kumari
|
0505005WL016178
|
Shubhavati Kumari
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324337
|
|
SHUBHAVATI KUMARI DO BALIRAM VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03818900/3053
(BALIGAON)
|
0505005000NRG24150620230178059
|
16/06/2023
|
MAHENDRA KUMAR
|
0505005WL016178
|
MAHENDRA KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324342
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03818900/3809
(BALIGAON)
|
0505005000NRG24150620230178064
|
16/06/2023
|
PINTU KUMAR SINGH
|
0505005WL016178
|
PINTU KUMAR SINGH
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324346
|
|
PINTU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03818900/3810
(BALIGAON)
|
0505005000NRG24150620230178065
|
16/06/2023
|
SAMARJIT KUMAR
|
0505005WL016178
|
SAMARJIT KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324344
|
|
SAMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03818900/3815
(BALIGAON)
|
0505005000NRG24150620230178069
|
16/06/2023
|
DIVAKAR PANDEY
|
0505005WL016178
|
DIVAKAR PANDEY
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324343
|
|
DIVAKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03818900/3818
(BALIGAON)
|
0505005000NRG24150620230178073
|
16/06/2023
|
ROHAN KUMAR
|
0505005WL016178
|
ROHAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324345
|
|
ROHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03818900/3807
(BALIGAON)
|
0505005000NRG24150620230178062
|
16/06/2023
|
Sunil Kumar Singh
|
0505005WL016178
|
Sunil Kumar Singh
|
00354
|
PUNB0797500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324353
|
|
SUNIL KUMAR SINGH C/O- SRI RAM PRAVESH S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03818900/3807
(BALIGAON)
|
0505005000NRG24150620230178061
|
16/06/2023
|
Risu Kumari
|
0505005WL016178
|
Risu Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324349
|
|
MISS RISU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03818900/3816
(BALIGAON)
|
0505005000NRG24150620230178070
|
16/06/2023
|
AJAY SINGH
|
0505005WL016178
|
AJAY SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324348
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03818900/3807
(BALIGAON)
|
0505005000NRG24150620230178060
|
16/06/2023
|
SANDHYA DEVI
|
0505005WL016178
|
SANDHYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324326
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03818900/3808
(BALIGAON)
|
0505005000NRG24150620230178063
|
16/06/2023
|
SUDHIR SINGH
|
0505005WL016178
|
SUDHIR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324334
|
|
SUDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03818900/3813
(BALIGAON)
|
0505005000NRG24150620230178067
|
16/06/2023
|
AMIT KUMAR
|
0505005WL016178
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324328
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03818900/3814
(BALIGAON)
|
0505005000NRG24150620230178068
|
16/06/2023
|
ANURAG SINGH
|
0505005WL016178
|
ANURAG SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324332
|
|
ANURAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03818900/3817
(BALIGAON)
|
0505005000NRG24150620230178071
|
16/06/2023
|
RITA DEVI
|
0505005WL016178
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324324
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03818900/3817
(BALIGAON)
|
0505005000NRG24150620230178072
|
16/06/2023
|
Ritesh Kumar Singh
|
0505005WL016178
|
Ritesh Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324325
|
|
RITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03818900/3818
(BALIGAON)
|
0505005000NRG24150620230178074
|
16/06/2023
|
Satish Kumar
|
0505005WL016178
|
Satish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324331
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03818900/3819
(BALIGAON)
|
0505005000NRG24150620230178075
|
16/06/2023
|
AMAR KUMAR SINGH
|
0505005WL016178
|
AMAR KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324327
|
|
AMARKUMARSINGHSOANUJKUMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03818900/3819
(BALIGAON)
|
0505005000NRG24150620230178076
|
16/06/2023
|
Ritesh Aryan
|
0505005WL016178
|
Ritesh Aryan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324329
|
|
RITESH ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03818900/3820
(BALIGAON)
|
0505005000NRG24150620230178078
|
16/06/2023
|
AMARJEET KUMAR VISHWAKARMA
|
0505005WL016178
|
AMARJEET KUMAR VISHWAKARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324333
|
|
AMARJEET KUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03818900/3846
(BALIGAON)
|
0505005000NRG24150620230178081
|
16/06/2023
|
PRINCE KUMAR
|
0505005WL016178
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324336
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03818900/3847
(BALIGAON)
|
0505005000NRG24150620230178082
|
16/06/2023
|
RAVI RANJAN KUMAR
|
0505005WL016178
|
RAVI RANJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324330
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03818900/3848
(BALIGAON)
|
0505005000NRG24150620230178083
|
16/06/2023
|
VIVEK KUMAR
|
0505005WL016178
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324335
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/2777
(BALIGAON)
|
0505005000NRG24150620230178084
|
16/06/2023
|
SUNIL BHUIYA
|
0505005WL016178
|
SUNIL BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324351
|
|
SUNIL BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03819300/975
(BALIGAON)
|
0505005000NRG24150620230178086
|
16/06/2023
|
Anil thakur
|
0505005WL016178
|
Anil thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324352
|
|
ANIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|