|
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-05-005-012-03820900/2823
(DHOSILA)
|
0505005000NRG24050720230283445
|
06/07/2023
|
ANU BHARTI
|
0505005WL021064
|
ANU BHARTI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133620
|
|
ANU BHARATI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820900/2826
(DHOSILA)
|
0505005000NRG24050720230283447
|
06/07/2023
|
SNEHA KUMARI
|
0505005WL021064
|
SNEHA KUMARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133622
|
|
MRS SNEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820900/2829
(DHOSILA)
|
0505005000NRG24050720230283449
|
06/07/2023
|
NISHA DEVI
|
0505005WL021064
|
NISHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133621
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820900/1887
(DHOSILA)
|
0505005000NRG24050720230283422
|
06/07/2023
|
MANJU DEVI
|
0505005WL021064
|
MANJU DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133624
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820900/2827
(DHOSILA)
|
0505005000NRG24050720230283448
|
06/07/2023
|
RITA KUMARI
|
0505005WL021064
|
RITA KUMARI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133623
|
|
Mrs. REETA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820900/1503
(DHOSILA)
|
0505005000NRG24050720230283420
|
06/07/2023
|
Pinki Devi
|
0505005WL021064
|
Pinki Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133588
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820900/2876
(DHOSILA)
|
0505005000NRG24050720230283450
|
06/07/2023
|
GITA DEVI
|
0505005WL021064
|
GITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133591
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820900/3287
(DHOSILA)
|
0505005000NRG24050720230283460
|
06/07/2023
|
ARVIND KUMAR
|
0505005WL021064
|
ARVIND KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133590
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820900/3293
(DHOSILA)
|
0505005000NRG24050720230283465
|
06/07/2023
|
PRAVIN KUMAR
|
0505005WL021064
|
PRAVIN KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133592
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820900/3295
(DHOSILA)
|
0505005000NRG24050720230283466
|
06/07/2023
|
GAUTAM KUMAR
|
0505005WL021064
|
GAUTAM KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133589
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820900/1503
(DHOSILA)
|
0505005000NRG24050720230283421
|
06/07/2023
|
Vijay Paswan
|
0505005WL021064
|
Vijay Paswan
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133598
|
|
VIJAY PASWAN S/O SHIV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820900/1890
(DHOSILA)
|
0505005000NRG24050720230283423
|
06/07/2023
|
USHA DEVI
|
0505005WL021064
|
USHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133594
|
|
YOGENDRA YADAV AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820900/1892
(DHOSILA)
|
0505005000NRG24050720230283424
|
06/07/2023
|
RINKU KUMARI
|
0505005WL021064
|
RINKU KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133605
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820900/1896
(DHOSILA)
|
0505005000NRG24050720230283425
|
06/07/2023
|
FULL KUMARI
|
0505005WL021064
|
FULL KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133607
|
|
FULL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820900/1906
(DHOSILA)
|
0505005000NRG24050720230283426
|
06/07/2023
|
SUSHILA DEVI
|
0505005WL021064
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133606
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820900/1908
(DHOSILA)
|
0505005000NRG24050720230283427
|
06/07/2023
|
SANTOSH YADAV
|
0505005WL021064
|
SANTOSH YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133600
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820900/1928
(DHOSILA)
|
0505005000NRG24050720230283428
|
06/07/2023
|
SUNIL KUMAR
|
0505005WL021064
|
SUNIL KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133609
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820900/1959
(DHOSILA)
|
0505005000NRG24050720230283430
|
06/07/2023
|
KANTI DEVI
|
0505005WL021064
|
KANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133593
|
|
KANTI DEVI, W/O: BALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03820900/2650
(DHOSILA)
|
0505005000NRG24050720230283433
|
06/07/2023
|
Girja Devi
|
0505005WL021064
|
Girja Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133597
|
|
GIRAJA DEVI W ORAMASHARY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03820900/2781
(DHOSILA)
|
0505005000NRG24050720230283434
|
06/07/2023
|
BASANTI DEVI
|
0505005WL021064
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133608
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03820900/2789
(DHOSILA)
|
0505005000NRG24050720230283437
|
06/07/2023
|
PREMLATA DEVI
|
0505005WL021064
|
PREMLATA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133601
|
|
PREMALATA DEVI W/O SHYAMAJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03820900/2793
(DHOSILA)
|
0505005000NRG24050720230283439
|
06/07/2023
|
GITA DEVI
|
0505005WL021064
|
GITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133611
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03820900/2806
(DHOSILA)
|
0505005000NRG24050720230283442
|
06/07/2023
|
MADHVI DEVI
|
0505005WL021064
|
MADHVI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133610
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03820900/2807
(DHOSILA)
|
0505005000NRG24050720230283443
|
06/07/2023
|
SAKUNTALA DEVI
|
0505005WL021064
|
SAKUNTALA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133612
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03820900/2816
(DHOSILA)
|
0505005000NRG24050720230283444
|
06/07/2023
|
SONMATI DEVI
|
0505005WL021064
|
SONMATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133596
|
|
SONAMTI DEVI WO CHANDRABODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03820900/2825
(DHOSILA)
|
0505005000NRG24050720230283446
|
06/07/2023
|
Urmila Devi
|
0505005WL021064
|
Urmila Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133599
|
|
URMILA DEVI W/O-SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03820900/3202
(DHOSILA)
|
0505005000NRG24050720230283451
|
06/07/2023
|
GITA DEVI
|
0505005WL021064
|
GITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133595
|
|
GEETA DEVI W O RAMADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03820900/3285
(DHOSILA)
|
0505005000NRG24050720230283458
|
06/07/2023
|
SONU KUMAR
|
0505005WL021064
|
SONU KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133602
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03820900/3289
(DHOSILA)
|
0505005000NRG24050720230283461
|
06/07/2023
|
PINKI KUMARI
|
0505005WL021064
|
PINKI KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133613
|
|
PINKI KUMARI D/O SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03820900/3290
(DHOSILA)
|
0505005000NRG24050720230283462
|
06/07/2023
|
GUDIYA KUMARI
|
0505005WL021064
|
GUDIYA KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133603
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03820900/3292
(DHOSILA)
|
0505005000NRG24050720230283464
|
06/07/2023
|
ROHIT KUMAR
|
0505005WL021064
|
ROHIT KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133604
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03820900/2784
(DHOSILA)
|
0505005000NRG24050720230283435
|
06/07/2023
|
BINDU DEVI
|
0505005WL021064
|
BINDU DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133614
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03820900/2787
(DHOSILA)
|
0505005000NRG24050720230283436
|
06/07/2023
|
RANJU DEVI
|
0505005WL021064
|
RANJU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133615
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03820900/2804
(DHOSILA)
|
0505005000NRG24050720230283440
|
06/07/2023
|
CHAMPA KUMARI
|
0505005WL021064
|
CHAMPA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133617
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03820900/2805
(DHOSILA)
|
0505005000NRG24050720230283441
|
06/07/2023
|
CHANDAN KUMAR
|
0505005WL021064
|
CHANDAN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133616
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03820900/3209
(DHOSILA)
|
0505005000NRG24050720230283456
|
06/07/2023
|
RUBI KUMARI
|
0505005WL021064
|
RUBI KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133618
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03820900/571
(DHOSILA)
|
0505005000NRG24050720230283468
|
06/07/2023
|
ajit kumar yadav
|
0505005WL021064
|
ajit kumar yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133619
|
|
AJIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03820900/3203
(DHOSILA)
|
0505005000NRG24050720230283452
|
06/07/2023
|
SANJEET KUMAR
|
0505005WL021064
|
SANJEET KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133584
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03820900/3210
(DHOSILA)
|
0505005000NRG24050720230283457
|
06/07/2023
|
SUMAGIYA DEVI
|
0505005WL021064
|
SUMAGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133585
|
|
SUMAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03820900/3286
(DHOSILA)
|
0505005000NRG24050720230283459
|
06/07/2023
|
PANKAJ KUMAR
|
0505005WL021064
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133587
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03820900/3291
(DHOSILA)
|
0505005000NRG24050720230283463
|
06/07/2023
|
ANKAJ KUMAR
|
0505005WL021064
|
ANKAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133586
|
|
ANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03820900/2790
(DHOSILA)
|
0505005000NRG24050720230283438
|
06/07/2023
|
SANGITA DEVI
|
0505005WL021064
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133626
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-012-03820900/3205
(DHOSILA)
|
0505005000NRG24050720230283454
|
06/07/2023
|
RESHAM KUMARI
|
0505005WL021064
|
RESHAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963133625
|
|
Ms. RESHAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|