|
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-05-005-011-03819800/4599
(BHADUKIKALA)
|
0505005000NRG24270620230230928
|
28/06/2023
|
Mina Kumari
|
0505005WL018381
|
Mina Kumari
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219407
|
|
MINA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819800/4595
(BHADUKIKALA)
|
0505005000NRG24270620230230924
|
28/06/2023
|
Rinki Devi
|
0505005WL018381
|
Rinki Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219370
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819800/4607
(BHADUKIKALA)
|
0505005000NRG24270620230230936
|
28/06/2023
|
Sangeeta Devi
|
0505005WL018381
|
Sangeeta Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219369
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819800/3392
(BHADUKIKALA)
|
0505005000NRG24270620230230880
|
28/06/2023
|
Usha devi
|
0505005WL018381
|
Usha devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219373
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819800/4589
(BHADUKIKALA)
|
0505005000NRG24270620230230918
|
28/06/2023
|
Arvind Kumar
|
0505005WL018381
|
Arvind Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219396
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819800/4590
(BHADUKIKALA)
|
0505005000NRG24270620230230919
|
28/06/2023
|
Punam Devi
|
0505005WL018381
|
Punam Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219376
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819800/4593
(BHADUKIKALA)
|
0505005000NRG24270620230230922
|
28/06/2023
|
Chhotu Kumar
|
0505005WL018381
|
Chhotu Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219393
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/4594
(BHADUKIKALA)
|
0505005000NRG24270620230230923
|
28/06/2023
|
Raushan Kumar Rohit
|
0505005WL018381
|
Raushan Kumar Rohit
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219374
|
|
RAUSHAN KUMAR ROHIT SO BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/4597
(BHADUKIKALA)
|
0505005000NRG24270620230230926
|
28/06/2023
|
Yogendra Kumar
|
0505005WL018381
|
Yogendra Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219380
|
|
YOGENDRA KUMAR SO RAMADAHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819800/4598
(BHADUKIKALA)
|
0505005000NRG24270620230230927
|
28/06/2023
|
Raj Bali Prasad
|
0505005WL018381
|
Raj Bali Prasad
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219372
|
|
RAJBALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819800/4600
(BHADUKIKALA)
|
0505005000NRG24270620230230929
|
28/06/2023
|
Pushpa Kumari
|
0505005WL018381
|
Pushpa Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219382
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819800/4604
(BHADUKIKALA)
|
0505005000NRG24270620230230933
|
28/06/2023
|
Pankaj Kumar
|
0505005WL018381
|
Pankaj Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219377
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819800/4606
(BHADUKIKALA)
|
0505005000NRG24270620230230935
|
28/06/2023
|
Ramadhar Yadav
|
0505005WL018381
|
Ramadhar Yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219384
|
|
MR RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819800/4608
(BHADUKIKALA)
|
0505005000NRG24270620230230937
|
28/06/2023
|
Punam Devi
|
0505005WL018381
|
Punam Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219392
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819800/4609
(BHADUKIKALA)
|
0505005000NRG24270620230230938
|
28/06/2023
|
Rupa Devi
|
0505005WL018381
|
Rupa Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219378
|
|
MISS RUPA KUMARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819800/4610
(BHADUKIKALA)
|
0505005000NRG24270620230230939
|
28/06/2023
|
Ramti Devi
|
0505005WL018381
|
Ramti Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219395
|
|
RAMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819800/4612
(BHADUKIKALA)
|
0505005000NRG24270620230230941
|
28/06/2023
|
Saurav Kumar
|
0505005WL018381
|
Saurav Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219387
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819800/4613
(BHADUKIKALA)
|
0505005000NRG24270620230230942
|
28/06/2023
|
Ram Prvesh Mistri
|
0505005WL018381
|
Ram Prvesh Mistri
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219386
|
|
RAM PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819800/4614
(BHADUKIKALA)
|
0505005000NRG24270620230230943
|
28/06/2023
|
Rani Kumari
|
0505005WL018381
|
Rani Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219390
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819800/4615
(BHADUKIKALA)
|
0505005000NRG24270620230230944
|
28/06/2023
|
Sanoj Sharma
|
0505005WL018381
|
Sanoj Sharma
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219388
|
|
SANOJ SHARMA S/O-RAMPRAVESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819800/4616
(BHADUKIKALA)
|
0505005000NRG24270620230230945
|
28/06/2023
|
Anuj Kumar
|
0505005WL018381
|
Anuj Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219389
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819800/4617
(BHADUKIKALA)
|
0505005000NRG24270620230230946
|
28/06/2023
|
Arti Kumari
|
0505005WL018381
|
Arti Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219383
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819800/4620
(BHADUKIKALA)
|
0505005000NRG24270620230230949
|
28/06/2023
|
Rahul Kumar
|
0505005WL018381
|
Rahul Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219391
|
|
RAHUL KUMAR SO MAHENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819800/4621
(BHADUKIKALA)
|
0505005000NRG24270620230230950
|
28/06/2023
|
Kabita Devi
|
0505005WL018381
|
Kabita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219394
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819800/4622
(BHADUKIKALA)
|
0505005000NRG24270620230230951
|
28/06/2023
|
Pholwa Devi
|
0505005WL018381
|
Pholwa Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219381
|
|
PHOLWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819800/4624
(BHADUKIKALA)
|
0505005000NRG24270620230230953
|
28/06/2023
|
Kaushlendra Kumar Singh
|
0505005WL018381
|
Kaushlendra Kumar Singh
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219375
|
|
KAUSHLENDRA KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819800/4625
(BHADUKIKALA)
|
0505005000NRG24270620230230954
|
28/06/2023
|
Shivani Kumari
|
0505005WL018381
|
Shivani Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219385
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819800/4626
(BHADUKIKALA)
|
0505005000NRG24270620230230955
|
28/06/2023
|
Sunita Devi
|
0505005WL018381
|
Sunita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219379
|
|
SUNITA DEVI WO KAUSHLENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819800/4588
(BHADUKIKALA)
|
0505005000NRG24270620230230917
|
28/06/2023
|
Sudha Kumari
|
0505005WL018381
|
Sudha Kumari
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219397
|
|
SUDHA KUMARI DO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819800/4583
(BHADUKIKALA)
|
0505005000NRG24270620230230912
|
28/06/2023
|
Gaya Mahto
|
0505005WL018381
|
Gaya Mahto
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219405
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819800/4587
(BHADUKIKALA)
|
0505005000NRG24270620230230916
|
28/06/2023
|
Raviranjan Prasad
|
0505005WL018381
|
Raviranjan Prasad
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219400
|
|
MR RAVIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819800/4592
(BHADUKIKALA)
|
0505005000NRG24270620230230921
|
28/06/2023
|
Lal Deo Prasad
|
0505005WL018381
|
Lal Deo Prasad
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219398
|
|
MR LALDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819800/4596
(BHADUKIKALA)
|
0505005000NRG24270620230230925
|
28/06/2023
|
Sachin Kumar
|
0505005WL018381
|
Sachin Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219403
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819800/4601
(BHADUKIKALA)
|
0505005000NRG24270620230230930
|
28/06/2023
|
Sachidanand Prasad
|
0505005WL018381
|
Sachidanand Prasad
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219371
|
|
Mr. SACHHIDANAND PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819800/4602
(BHADUKIKALA)
|
0505005000NRG24270620230230931
|
28/06/2023
|
Pushpendra Kumar
|
0505005WL018381
|
Pushpendra Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219402
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819800/4603
(BHADUKIKALA)
|
0505005000NRG24270620230230932
|
28/06/2023
|
Anju Kumari
|
0505005WL018381
|
Anju Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219404
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819800/4611
(BHADUKIKALA)
|
0505005000NRG24270620230230940
|
28/06/2023
|
Gaurav Kumar
|
0505005WL018381
|
Gaurav Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219406
|
|
GOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819800/4618
(BHADUKIKALA)
|
0505005000NRG24270620230230947
|
28/06/2023
|
Pravin Kumar
|
0505005WL018381
|
Pravin Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219399
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819800/4619
(BHADUKIKALA)
|
0505005000NRG24270620230230948
|
28/06/2023
|
Ritesh Kumar
|
0505005WL018381
|
Ritesh Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219401
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819800/4585
(BHADUKIKALA)
|
0505005000NRG24270620230230914
|
28/06/2023
|
Rambali Mahato
|
0505005WL018381
|
Rambali Mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219367
|
|
RAMBALI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03819800/4591
(BHADUKIKALA)
|
0505005000NRG24270620230230920
|
28/06/2023
|
Sushma Kumari
|
0505005WL018381
|
Sushma Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219368
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03819800/4586
(BHADUKIKALA)
|
0505005000NRG24270620230230915
|
28/06/2023
|
Sanju Kumari
|
0505005WL018381
|
Sanju Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219409
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03819800/4605
(BHADUKIKALA)
|
0505005000NRG24270620230230934
|
28/06/2023
|
Urmila Devi
|
0505005WL018381
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963219408
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|