|
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-05-005-023-03829400/3535
(BAGHAURA)
|
0505005000NRG24240520230092988
|
24/05/2023
|
RAMDHIR YADAV
|
0505005WL011142
|
RAMDHIR YADAV
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357348
|
|
MR RAMDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3515
(BAGHAURA)
|
0505005000NRG24240520230092983
|
24/05/2023
|
SANTOSH KUMAR
|
0505005WL011142
|
SANTOSH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357345
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3533
(BAGHAURA)
|
0505005000NRG24240520230092987
|
24/05/2023
|
BABITA KUMARI
|
0505005WL011142
|
BABITA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357346
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/3643
(BAGHAURA)
|
0505005000NRG24240520230092993
|
24/05/2023
|
KIRANTI DEVI
|
0505005WL011142
|
KIRANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357347
|
|
MRS KIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/2657
(BAGHAURA)
|
0505005000NRG24240520230092964
|
24/05/2023
|
INDU DEVI
|
0505005WL011142
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357329
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/2657
(BAGHAURA)
|
0505005000NRG24240520230092965
|
24/05/2023
|
UDAY SINGH
|
0505005WL011142
|
UDAY SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357330
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3237
(BAGHAURA)
|
0505005000NRG24240520230092966
|
24/05/2023
|
KIRAN DEVI
|
0505005WL011142
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357334
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3265
(BAGHAURA)
|
0505005000NRG24240520230092967
|
24/05/2023
|
RUNA DEVI
|
0505005WL011142
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357331
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3270
(BAGHAURA)
|
0505005000NRG24240520230092968
|
24/05/2023
|
BABITA DEVI
|
0505005WL011142
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357332
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3279
(BAGHAURA)
|
0505005000NRG24240520230092969
|
24/05/2023
|
SURTI DEVI
|
0505005WL011142
|
SURTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357333
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3300
(BAGHAURA)
|
0505005000NRG24240520230092970
|
24/05/2023
|
SRIKANTI DEVI
|
0505005WL011142
|
SRIKANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357316
|
|
SRIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3303
(BAGHAURA)
|
0505005000NRG24240520230092971
|
24/05/2023
|
SHANTI DEVI
|
0505005WL011142
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357317
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3305
(BAGHAURA)
|
0505005000NRG24240520230092972
|
24/05/2023
|
MUTUR DEVI
|
0505005WL011142
|
MUTUR DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357318
|
|
MUTUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3307
(BAGHAURA)
|
0505005000NRG24240520230092973
|
24/05/2023
|
SANJU KUMARI
|
0505005WL011142
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357319
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/3309
(BAGHAURA)
|
0505005000NRG24240520230092974
|
24/05/2023
|
MITHILESH YADAV
|
0505005WL011142
|
MITHILESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357320
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829400/3310
(BAGHAURA)
|
0505005000NRG24240520230092975
|
24/05/2023
|
SUMANTI DEVI
|
0505005WL011142
|
SUMANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357321
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/3315
(BAGHAURA)
|
0505005000NRG24240520230092976
|
24/05/2023
|
BIRENDRA YADAV
|
0505005WL011142
|
BIRENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357322
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/3321
(BAGHAURA)
|
0505005000NRG24240520230092977
|
24/05/2023
|
CHANDANI KUMARI
|
0505005WL011142
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357324
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/3322
(BAGHAURA)
|
0505005000NRG24240520230092978
|
24/05/2023
|
LAXMINIYA DEVI
|
0505005WL011142
|
LAXMINIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357325
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829400/3324
(BAGHAURA)
|
0505005000NRG24240520230092979
|
24/05/2023
|
SUNITA DEVI
|
0505005WL011142
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357326
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829400/3325
(BAGHAURA)
|
0505005000NRG24240520230092980
|
24/05/2023
|
UPENDRA KUMAR
|
0505005WL011142
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357327
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829400/3326
(BAGHAURA)
|
0505005000NRG24240520230092981
|
24/05/2023
|
RAJANTI DEVI
|
0505005WL011142
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357328
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829400/3331
(BAGHAURA)
|
0505005000NRG24240520230092982
|
24/05/2023
|
KANTI DEVI
|
0505005WL011142
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357315
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829400/3627
(BAGHAURA)
|
0505005000NRG24240520230092990
|
24/05/2023
|
LALITA DEVI
|
0505005WL011142
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357335
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829400/3628
(BAGHAURA)
|
0505005000NRG24240520230092991
|
24/05/2023
|
RAMESH YADAV
|
0505005WL011142
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357336
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829400/3638
(BAGHAURA)
|
0505005000NRG24240520230092992
|
24/05/2023
|
BIMAL DEVI
|
0505005WL011142
|
BIMAL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357337
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829400/3644
(BAGHAURA)
|
0505005000NRG24240520230092994
|
24/05/2023
|
SURAJIYA DEVI
|
0505005WL011142
|
SURAJIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357323
|
|
SURAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829400/3656
(BAGHAURA)
|
0505005000NRG24240520230092995
|
24/05/2023
|
RAUSHAN KUMAR
|
0505005WL011142
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357338
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829400/3657
(BAGHAURA)
|
0505005000NRG24240520230092996
|
24/05/2023
|
ANITA DEVI
|
0505005WL011142
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357339
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829400/3658
(BAGHAURA)
|
0505005000NRG24240520230092997
|
24/05/2023
|
SHARDHA DEVI
|
0505005WL011142
|
SHARDHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357340
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829400/3659
(BAGHAURA)
|
0505005000NRG24240520230092998
|
24/05/2023
|
SANGEETA DEVI
|
0505005WL011142
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357341
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829400/3660
(BAGHAURA)
|
0505005000NRG24240520230092999
|
24/05/2023
|
RANJAY THAKUR
|
0505005WL011142
|
RANJAY THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357342
|
|
RANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829400/3661
(BAGHAURA)
|
0505005000NRG24240520230093000
|
24/05/2023
|
DHARMENDRA THAKUR
|
0505005WL011142
|
DHARMENDRA THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357343
|
|
DHARMENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829400/3662
(BAGHAURA)
|
0505005000NRG24240520230093001
|
24/05/2023
|
SHANTI DEVI
|
0505005WL011142
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357344
|
|
SHANTI DEVI W/O DINESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829400/3663
(BAGHAURA)
|
0505005000NRG24240520230093002
|
24/05/2023
|
RENU DEVI
|
0505005WL011142
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357314
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829400/3520
(BAGHAURA)
|
0505005000NRG24240520230092984
|
24/05/2023
|
YAMUNA BHUIYA
|
0505005WL011142
|
YAMUNA BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357352
|
|
YAMUNA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829400/3521
(BAGHAURA)
|
0505005000NRG24240520230092985
|
24/05/2023
|
SUNITA DEVI
|
0505005WL011142
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357351
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03829400/3531
(BAGHAURA)
|
0505005000NRG24240520230092986
|
24/05/2023
|
SAVITA DEVI
|
0505005WL011142
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357350
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03829400/3542
(BAGHAURA)
|
0505005000NRG24240520230092989
|
24/05/2023
|
BABAN YADAV
|
0505005WL011142
|
BABAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946357349
|
|
BABAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|