|
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-05-005-006-03812300/2126
(POGAR)
|
0505005000NRG24220320240542903
|
22/03/2024
|
Uday Kumar Baitha
|
0505005WL066413
|
Uday Kumar Baitha
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817283
|
|
Mr. UDAY KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812300/2188
(POGAR)
|
0505005000NRG24220320240542904
|
22/03/2024
|
PUNAM DEVI
|
0505005WL066413
|
PUNAM DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817268
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812300/2212
(POGAR)
|
0505005000NRG24220320240542905
|
22/03/2024
|
RANJEET THAKUR
|
0505005WL066413
|
RANJEET THAKUR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817269
|
|
Mr. Ranjeet Thakur
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812300/2945
(POGAR)
|
0505005000NRG24220320240542906
|
22/03/2024
|
VIKASH KUMAR
|
0505005WL066413
|
VIKASH KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817281
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812300/2946
(POGAR)
|
0505005000NRG24220320240542907
|
22/03/2024
|
RINKU DEVI
|
0505005WL066413
|
RINKU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817282
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812300/2950
(POGAR)
|
0505005000NRG24220320240542908
|
22/03/2024
|
SANJAY KUMAR
|
0505005WL066413
|
SANJAY KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817279
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812300/2957
(POGAR)
|
0505005000NRG24220320240542909
|
22/03/2024
|
SUDDU DEVI
|
0505005WL066413
|
SUDDU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817286
|
|
SUDDU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812300/2966
(POGAR)
|
0505005000NRG24220320240542910
|
22/03/2024
|
RANJAN KUMAR CHANDRAWANSHI
|
0505005WL066413
|
RANJAN KUMAR CHANDRAWANSHI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817271
|
|
RANJAN KUMAR CHANDRAWANSHI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812300/2980
(POGAR)
|
0505005000NRG24220320240542912
|
22/03/2024
|
RESHMI DEVI
|
0505005WL066413
|
RESHMI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817284
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812300/2982
(POGAR)
|
0505005000NRG24220320240542913
|
22/03/2024
|
MANJU DEVI
|
0505005WL066413
|
MANJU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817285
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812300/2986
(POGAR)
|
0505005000NRG24220320240542914
|
22/03/2024
|
LILAWATI DEVI
|
0505005WL066413
|
LILAWATI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817270
|
|
MRS LILAWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812300/2989
(POGAR)
|
0505005000NRG24220320240542915
|
22/03/2024
|
URMILA DEVI
|
0505005WL066413
|
URMILA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817277
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812400/2129
(POGAR)
|
0505005000NRG24220320240542942
|
22/03/2024
|
Kawita Devi
|
0505005WL066413
|
Kawita Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817267
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812300/3057
(POGAR)
|
0505005000NRG24220320240542917
|
22/03/2024
|
RAJENDRA KUMAR
|
0505005WL066413
|
RAJENDRA KUMAR
|
00152
|
HDFC0001946
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817280
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812300/2970
(POGAR)
|
0505005000NRG24220320240542911
|
22/03/2024
|
SIYARAM THAKUR
|
0505005WL066413
|
SIYARAM THAKUR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817287
|
|
MR SIYARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812300/3056
(POGAR)
|
0505005000NRG24220320240542916
|
22/03/2024
|
RANJESH KUMAR
|
0505005WL066413
|
RANJESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817242
|
|
RANJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812300/3059
(POGAR)
|
0505005000NRG24220320240542918
|
22/03/2024
|
SUJEET KUMAR
|
0505005WL066413
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817257
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812300/3060
(POGAR)
|
0505005000NRG24220320240542919
|
22/03/2024
|
SAROJ KUMAR
|
0505005WL066413
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817241
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03812300/3061
(POGAR)
|
0505005000NRG24220320240542920
|
22/03/2024
|
BINOD THAKUR
|
0505005WL066413
|
BINOD THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041817252
|
|
BINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03812300/3063
(POGAR)
|
0505005000NRG24220320240542921
|
22/03/2024
|
PRADEEP KUMAR
|
0505005WL066413
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817255
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03812300/3064
(POGAR)
|
0505005000NRG24220320240542922
|
22/03/2024
|
ARUN KUMAR
|
0505005WL066413
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817240
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03812300/3066
(POGAR)
|
0505005000NRG24220320240542923
|
22/03/2024
|
RAMASHRAYA YADAV
|
0505005WL066413
|
RAMASHRAYA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817256
|
|
RAMASHRAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03812300/3068
(POGAR)
|
0505005000NRG24220320240542924
|
22/03/2024
|
SANOJ KUMAR
|
0505005WL066413
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817249
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03812300/3070
(POGAR)
|
0505005000NRG24220320240542925
|
22/03/2024
|
RITA DEVI
|
0505005WL066413
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817254
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03812300/3073
(POGAR)
|
0505005000NRG24220320240542926
|
22/03/2024
|
REKHA KUMARI
|
0505005WL066413
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817265
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-006-03812300/3074
(POGAR)
|
0505005000NRG24220320240542927
|
22/03/2024
|
NIKKI KUMARI
|
0505005WL066413
|
NIKKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817251
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-006-03812300/3075
(POGAR)
|
0505005000NRG24220320240542928
|
22/03/2024
|
KIRAN DEVI
|
0505005WL066413
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817248
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-006-03812300/3076
(POGAR)
|
0505005000NRG24220320240542929
|
22/03/2024
|
GYANTI DEVI
|
0505005WL066413
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817244
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-006-03812300/3078
(POGAR)
|
0505005000NRG24220320240542930
|
22/03/2024
|
RENU DEVI
|
0505005WL066413
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817263
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-006-03812300/3079
(POGAR)
|
0505005000NRG24220320240542931
|
22/03/2024
|
UTTAM RAJ DEVI
|
0505005WL066413
|
UTTAM RAJ DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817246
|
|
UTTAM RAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-006-03812300/3080
(POGAR)
|
0505005000NRG24220320240542932
|
22/03/2024
|
ANITA DEVI
|
0505005WL066413
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817247
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-006-03812300/3081
(POGAR)
|
0505005000NRG24220320240542933
|
22/03/2024
|
KALAWATI DEVI
|
0505005WL066413
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817259
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-006-03812300/3082
(POGAR)
|
0505005000NRG24220320240542934
|
22/03/2024
|
SAROJ DEVI
|
0505005WL066413
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817245
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-006-03812300/3083
(POGAR)
|
0505005000NRG24220320240542935
|
22/03/2024
|
URMILA DEVI
|
0505005WL066413
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817262
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-006-03812300/3084
(POGAR)
|
0505005000NRG24220320240542936
|
22/03/2024
|
MINA DEVI
|
0505005WL066413
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817261
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-006-03812300/3085
(POGAR)
|
0505005000NRG24220320240542937
|
22/03/2024
|
RENU DEVI
|
0505005WL066413
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817243
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-006-03812300/3089
(POGAR)
|
0505005000NRG24220320240542938
|
22/03/2024
|
RINA DEVI
|
0505005WL066413
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817258
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-006-03812300/3092
(POGAR)
|
0505005000NRG24220320240542939
|
22/03/2024
|
PRAMILA DEVI
|
0505005WL066413
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817264
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
RAFIGANJ
|
BH-05-005-006-03812300/3094
(POGAR)
|
0505005000NRG24220320240542940
|
22/03/2024
|
SHOBHI KUMARI
|
0505005WL066413
|
SHOBHI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817250
|
|
Mrs. Shobhi Kumari
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-006-03812300/3096
(POGAR)
|
0505005000NRG24220320240542941
|
22/03/2024
|
MALTI KUMARI
|
0505005WL066413
|
MALTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817260
|
|
MALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-006-03812400/2683
(POGAR)
|
0505005000NRG24220320240542943
|
22/03/2024
|
LALPADI DEVI
|
0505005WL066413
|
LALPADI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817272
|
|
LALPADIDEVIWODINANATHYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
42
|
RAFIGANJ
|
BH-05-005-006-03812400/4168
(POGAR)
|
0505005000NRG24220320240542944
|
22/03/2024
|
SUNESHWAR YADAV
|
0505005WL066413
|
SUNESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817276
|
|
SUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-006-03812400/4170
(POGAR)
|
0505005000NRG24220320240542945
|
22/03/2024
|
SANJU DEVI
|
0505005WL066413
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817275
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-006-03812400/4172
(POGAR)
|
0505005000NRG24220320240542946
|
22/03/2024
|
RAHUL KUMAR
|
0505005WL066413
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817273
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-006-03812400/4174
(POGAR)
|
0505005000NRG24220320240542947
|
22/03/2024
|
CHINTA DEVI
|
0505005WL066413
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817274
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-006-03812400/4175
(POGAR)
|
0505005000NRG24220320240542948
|
22/03/2024
|
PARWATI DEVI
|
0505005WL066413
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817288
|
|
PRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-006-03812400/4177
(POGAR)
|
0505005000NRG24220320240542949
|
22/03/2024
|
MANISH KUMAR
|
0505005WL066413
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817253
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-006-03812400/4178
(POGAR)
|
0505005000NRG24220320240542950
|
22/03/2024
|
KHUSBU DEVI
|
0505005WL066413
|
KHUSBU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817266
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-006-03812400/4183
(POGAR)
|
0505005000NRG24220320240542951
|
22/03/2024
|
SURAJDYAL SINGH
|
0505005WL066413
|
SURAJDYAL SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817278
|
|
SURAJDAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114684
|
114684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|