|
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-05-005-006-03789500/1745
(POGAR)
|
0505005000NRG24280620230238994
|
30/06/2023
|
MD NAIYAR ANSARI
|
0505005WL018718
|
MD NAIYAR ANSARI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961149608
|
|
MR MD NAIYAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03810271/502
(POGAR)
|
0505005000NRG24280620230238999
|
30/06/2023
|
JANESHWAR DAS
|
0505005WL018718
|
JANESHWAR DAS
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149637
|
|
JANESHWAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03810271/503
(POGAR)
|
0505005000NRG24280620230239001
|
30/06/2023
|
DHANMATI DEVI
|
0505005WL018718
|
DHANMATI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149636
|
|
Mrs. DHANMATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03810271/503
(POGAR)
|
0505005000NRG24280620230239000
|
30/06/2023
|
SURENDRA DAS
|
0505005WL018718
|
SURENDRA DAS
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149643
|
|
Mr. SURENDRA DAS
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03810271/724
(POGAR)
|
0505005000NRG24280620230239004
|
30/06/2023
|
vinay yadav
|
0505005WL018718
|
vinay yadav
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149640
|
|
vinay yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03810271/735
(POGAR)
|
0505005000NRG24280620230239006
|
30/06/2023
|
BASANT YADAV
|
0505005WL018718
|
BASANT YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149606
|
|
BASANT YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03810271/803
(POGAR)
|
0505005000NRG24280620230239007
|
30/06/2023
|
SIKANDAR DAS
|
0505005WL018718
|
SIKANDAR DAS
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149642
|
|
SIKANDRADASSORAJDEODAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03810271/941
(POGAR)
|
0505005000NRG24280620230239009
|
30/06/2023
|
UDAY SAW
|
0505005WL018718
|
UDAY SAW
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149641
|
|
UDAY SAB
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812300/2957
(POGAR)
|
0505005000NRG24280620230239010
|
30/06/2023
|
SUDDU DEVI
|
0505005WL018718
|
SUDDU DEVI
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961149614
|
|
SUDDU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812400/2154
(POGAR)
|
0505005000NRG24280620230239015
|
30/06/2023
|
SHIVPUJAN YADAV
|
0505005WL018718
|
SHIVPUJAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149639
|
|
SHIVPUJANYADAVSODWARIKAYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812400/2214
(POGAR)
|
0505005000NRG24280620230239016
|
30/06/2023
|
AMRENDRA KUMAR
|
0505005WL018718
|
AMRENDRA KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149611
|
|
AMRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812400/2214
(POGAR)
|
0505005000NRG24280620230239017
|
30/06/2023
|
MANSA KUMARI
|
0505005WL018718
|
MANSA KUMARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149617
|
|
MRS MANSA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812400/3047
(POGAR)
|
0505005000NRG24280620230239023
|
30/06/2023
|
JAGDISH YADAV
|
0505005WL018718
|
JAGDISH YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149612
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812400/3047
(POGAR)
|
0505005000NRG24280620230239024
|
30/06/2023
|
JAGDISH YADAV
|
0505005WL018718
|
JAGDISH YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149613
|
|
LAKESRI DEVI, W/O-JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812400/3048
(POGAR)
|
0505005000NRG24280620230239026
|
30/06/2023
|
KAMLA DEVI
|
0505005WL018718
|
KAMLA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149615
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812400/3049
(POGAR)
|
0505005000NRG24280620230239027
|
30/06/2023
|
TUNU YADAV
|
0505005WL018718
|
TUNU YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149605
|
|
TUNU YADAV
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812400/3050
(POGAR)
|
0505005000NRG24280620230239029
|
30/06/2023
|
AKHILESH KUMAR
|
0505005WL018718
|
AKHILESH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149644
|
|
AKHILESHKUMARSORAMPRAVESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812400/3050
(POGAR)
|
0505005000NRG24280620230239030
|
30/06/2023
|
SANJU DEVI
|
0505005WL018718
|
SANJU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961149616
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03812400/3052
(POGAR)
|
0505005000NRG24280620230239034
|
30/06/2023
|
KAUSHALYA DEVI
|
0505005WL018718
|
KAUSHALYA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149610
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03812400/3052
(POGAR)
|
0505005000NRG24280620230239033
|
30/06/2023
|
RAMADHAR YADAV
|
0505005WL018718
|
RAMADHAR YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149609
|
|
RAMADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03812400/3054
(POGAR)
|
0505005000NRG24280620230239036
|
30/06/2023
|
GHURI YADAV
|
0505005WL018718
|
GHURI YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149607
|
|
GHURIYADAVSOBANDHUYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03812400/561
(POGAR)
|
0505005000NRG24280620230239040
|
30/06/2023
|
KISHORI YADAV
|
0505005WL018718
|
KISHORI YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149638
|
|
KISORIYADAVSOBUDHANYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03812400/561
(POGAR)
|
0505005000NRG24280620230239041
|
30/06/2023
|
RAJKUMARI DEVI
|
0505005WL018718
|
RAJKUMARI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149635
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03810271/490
(POGAR)
|
0505005000NRG24280620230238997
|
30/06/2023
|
ANUJ KUMAR
|
0505005WL018718
|
ANUJ KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149619
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03810271/497
(POGAR)
|
0505005000NRG24280620230238998
|
30/06/2023
|
LALDEV YADAV
|
0505005WL018718
|
LALDEV YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149622
|
|
Mr. LALDEO YADAV
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-006-03810271/504
(POGAR)
|
0505005000NRG24280620230239003
|
30/06/2023
|
NITU DEVI
|
0505005WL018718
|
NITU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149620
|
|
Mrs. NITU DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-006-03810271/724
(POGAR)
|
0505005000NRG24280620230239005
|
30/06/2023
|
SUGA DEVI
|
0505005WL018718
|
SUGA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149628
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-006-03812400/2006
(POGAR)
|
0505005000NRG24280620230239011
|
30/06/2023
|
NIRMALA DEVI
|
0505005WL018718
|
NIRMALA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149618
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-006-03812400/2011
(POGAR)
|
0505005000NRG24280620230239012
|
30/06/2023
|
USHA DEVI
|
0505005WL018718
|
USHA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149621
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
RAFIGANJ
|
BH-05-005-006-03812400/2013
(POGAR)
|
0505005000NRG24280620230239013
|
30/06/2023
|
SANJAY KUMAR
|
0505005WL018718
|
SANJAY KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149624
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-006-03812400/2019
(POGAR)
|
0505005000NRG24280620230239014
|
30/06/2023
|
YAMUNA YADAV
|
0505005WL018718
|
YAMUNA YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149623
|
|
Mr. YAMUNA YADAV
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-006-03812400/2217
(POGAR)
|
0505005000NRG24280620230239020
|
30/06/2023
|
CHANDAN KUMAR
|
0505005WL018718
|
CHANDAN KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149629
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-006-03812400/2218
(POGAR)
|
0505005000NRG24280620230239021
|
30/06/2023
|
KUSUM KUMARI
|
0505005WL018718
|
KUSUM KUMARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149625
|
|
Mrs. KUSUM KUMARI
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-006-03812400/3051
(POGAR)
|
0505005000NRG24280620230239032
|
30/06/2023
|
HIRAMANI KUMARI
|
0505005WL018718
|
HIRAMANI KUMARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149627
|
|
Mrs. Hiramani Kumari
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-006-03812400/3053
(POGAR)
|
0505005000NRG24280620230239035
|
30/06/2023
|
RAMRUP YADAV
|
0505005WL018718
|
RAMRUP YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149626
|
|
RAMRUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-006-03812400/4124
(POGAR)
|
0505005000NRG24280620230239038
|
30/06/2023
|
SANTOSH KUMAR
|
0505005WL018718
|
SANTOSH KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149630
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-006-03812400/3048
(POGAR)
|
0505005000NRG24280620230239025
|
30/06/2023
|
BHUNESHWAR YADAV
|
0505005WL018718
|
BHUNESHWAR YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149631
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-006-03812400/3051
(POGAR)
|
0505005000NRG24280620230239031
|
30/06/2023
|
YUGAL KUMAR
|
0505005WL018718
|
YUGAL KUMAR
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961149632
|
|
MR YUGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-006-03789500/2372
(POGAR)
|
0505005000NRG24280620230238995
|
30/06/2023
|
MD IZHAR ANSARI
|
0505005WL018718
|
MD IZHAR ANSARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961149634
|
|
MD IZHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-006-03789500/2375
(POGAR)
|
0505005000NRG24280620230238996
|
30/06/2023
|
INZMAMUL HAQUE
|
0505005WL018718
|
INZMAMUL HAQUE
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961149633
|
|
INZMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121752
|
121752
|
|
|
|
|
|
|
|