|
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-05-005-006-03814100/4255
(POGAR)
|
0505005000NRG24230620230215019
|
23/06/2023
|
YUGAL SINGH
|
0505005WL017705
|
YUGAL SINGH
|
00045
|
BARB0RAUNAX
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993150
|
|
UGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03814100/4225
(POGAR)
|
0505005000NRG24230620230214994
|
23/06/2023
|
SHAKUNTALA DEVI
|
0505005WL017705
|
SHAKUNTALA DEVI
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993161
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03814100/4234
(POGAR)
|
0505005000NRG24230620230215002
|
23/06/2023
|
SUBHASH KUMAR
|
0505005WL017705
|
SUBHASH KUMAR
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993159
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03814100/4243
(POGAR)
|
0505005000NRG24230620230215010
|
23/06/2023
|
SOBHA DEVI
|
0505005WL017705
|
SOBHA DEVI
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993160
|
|
SHOBHA DEVI WO VIJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03814100/4241
(POGAR)
|
0505005000NRG24230620230215008
|
23/06/2023
|
AMARJEET RAM
|
0505005WL017705
|
AMARJEET RAM
|
00152
|
HDFC0001946
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993162
|
|
Amarjeet Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03814100/4232
(POGAR)
|
0505005000NRG24230620230215000
|
23/06/2023
|
SHAILESH KUMAR
|
0505005WL017705
|
SHAILESH KUMAR
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993163
|
|
Mr. Shailesh Kumar
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03814100/4257
(POGAR)
|
0505005000NRG24230620230215021
|
23/06/2023
|
SUMAN KUMARI
|
0505005WL017705
|
SUMAN KUMARI
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993164
|
|
Mrs. Suman Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03814100/4228
(POGAR)
|
0505005000NRG24230620230214997
|
23/06/2023
|
AMIT KUMAR
|
0505005WL017705
|
AMIT KUMAR
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993145
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03814100/4235
(POGAR)
|
0505005000NRG24230620230215003
|
23/06/2023
|
NITISH KUMAR
|
0505005WL017705
|
NITISH KUMAR
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993149
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03814100/4237
(POGAR)
|
0505005000NRG24230620230215005
|
23/06/2023
|
RITA DEVI
|
0505005WL017705
|
RITA DEVI
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993143
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03814100/4239
(POGAR)
|
0505005000NRG24230620230215006
|
23/06/2023
|
RITA DEVI
|
0505005WL017705
|
RITA DEVI
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993147
|
|
RITA DEVI WO SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03814100/4242
(POGAR)
|
0505005000NRG24230620230215009
|
23/06/2023
|
DHARM SHILA DEVI
|
0505005WL017705
|
DHARM SHILA DEVI
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993144
|
|
DHARMSHILA DEVI, W/O:- BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03814100/4244
(POGAR)
|
0505005000NRG24230620230215011
|
23/06/2023
|
ARTI DEVI
|
0505005WL017705
|
ARTI DEVI
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993146
|
|
ARTI DEVI WO ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03814100/4256
(POGAR)
|
0505005000NRG24230620230215020
|
23/06/2023
|
SHIVPUJAN SINGH
|
0505005WL017705
|
SHIVPUJAN SINGH
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993148
|
|
SHIVPUJAN SINGH SO KAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03814100/2519
(POGAR)
|
0505005000NRG24230620230214989
|
23/06/2023
|
DILIP SINGH
|
0505005WL017705
|
DILIP SINGH
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993151
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03814100/4227
(POGAR)
|
0505005000NRG24230620230214996
|
23/06/2023
|
SANKUNTLA DEVI
|
0505005WL017705
|
SANKUNTLA DEVI
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993155
|
|
MS SANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03814100/4230
(POGAR)
|
0505005000NRG24230620230214999
|
23/06/2023
|
AJEET KUMAR
|
0505005WL017705
|
AJEET KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993152
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03814100/4233
(POGAR)
|
0505005000NRG24230620230215001
|
23/06/2023
|
BIRENDRA RAJAK
|
0505005WL017705
|
BIRENDRA RAJAK
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993154
|
|
MR BIRENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03814100/4236
(POGAR)
|
0505005000NRG24230620230215004
|
23/06/2023
|
RAHUL KUMAR
|
0505005WL017705
|
RAHUL KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993156
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03814100/4240
(POGAR)
|
0505005000NRG24230620230215007
|
23/06/2023
|
SIMPI KUMARI
|
0505005WL017705
|
SIMPI KUMARI
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993158
|
|
SIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03814100/4247
(POGAR)
|
0505005000NRG24230620230215013
|
23/06/2023
|
MADHURI DEVI
|
0505005WL017705
|
MADHURI DEVI
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993153
|
|
MRS MADHURI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03814100/4248
(POGAR)
|
0505005000NRG24230620230215014
|
23/06/2023
|
KALAVATI DEVI
|
0505005WL017705
|
KALAVATI DEVI
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993157
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03814100/2519
(POGAR)
|
0505005000NRG24230620230214990
|
23/06/2023
|
SANGEETA DEVI
|
0505005WL017705
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993141
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03814100/2589
(POGAR)
|
0505005000NRG24230620230214991
|
23/06/2023
|
ARUN RAJAK
|
0505005WL017705
|
ARUN RAJAK
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993139
|
|
MR ARUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03814100/4245
(POGAR)
|
0505005000NRG24230620230215012
|
23/06/2023
|
PAPPU CHANDRAWANSI
|
0505005WL017705
|
PAPPU CHANDRAWANSI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993137
|
|
PAPPU CHANDRAWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-006-03814100/4250
(POGAR)
|
0505005000NRG24230620230215015
|
23/06/2023
|
LALAN SINGH
|
0505005WL017705
|
LALAN SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993140
|
|
LALAN SINGH , S/O.:- LATE CHANDRADEEP SI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-006-03814100/4251
(POGAR)
|
0505005000NRG24230620230215016
|
23/06/2023
|
AKHILESH KUMAR
|
0505005WL017705
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993142
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-006-03814100/4254
(POGAR)
|
0505005000NRG24230620230215018
|
23/06/2023
|
NAKUL SINGH
|
0505005WL017705
|
NAKUL SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993138
|
|
MR NAKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-006-03814100/4226
(POGAR)
|
0505005000NRG24230620230214995
|
23/06/2023
|
HARENDRA SINGH
|
0505005WL017705
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868993165
|
|
HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|