|
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-05-005-006-03812471/239
(POGAR)
|
0505005000NRG24100720230299393
|
10/07/2023
|
BASANTI DEVI
|
0505005WL022069
|
BASANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653389
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812471/240
(POGAR)
|
0505005000NRG24100720230299394
|
10/07/2023
|
RENU DEVI
|
0505005WL022069
|
RENU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653387
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812471/443
(POGAR)
|
0505005000NRG24100720230299395
|
10/07/2023
|
SURENDRA YADAV
|
0505005WL022069
|
SURENDRA YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653388
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/2203
(POGAR)
|
0505005000NRG24100720230299410
|
10/07/2023
|
PINTU KUMAR
|
0505005WL022069
|
PINTU KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653373
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812471/239
(POGAR)
|
0505005000NRG24100720230299392
|
10/07/2023
|
BHUTANI YADAV
|
0505005WL022069
|
BHUTANI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653386
|
|
BUTANI YADAV
|
UCO BANK(607066)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812471/522
(POGAR)
|
0505005000NRG24100720230299396
|
10/07/2023
|
JAGESHWAR YADAV
|
0505005WL022069
|
JAGESHWAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5079653385
|
|
Mr. Jageshwar Yadav
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/2087
(POGAR)
|
0505005000NRG24100720230299399
|
10/07/2023
|
UDAY YADAV
|
0505005WL022069
|
UDAY YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653381
|
|
UDAY YADAV
|
UCO BANK(607066)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/2089
(POGAR)
|
0505005000NRG24100720230299401
|
10/07/2023
|
URMILA DEVI
|
0505005WL022069
|
URMILA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5079653375
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/2090
(POGAR)
|
0505005000NRG24100720230299402
|
10/07/2023
|
PANWA DEVI
|
0505005WL022069
|
PANWA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653376
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812600/2092
(POGAR)
|
0505005000NRG24100720230299403
|
10/07/2023
|
RAMSWARUP YADAV
|
0505005WL022069
|
RAMSWARUP YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653377
|
|
RAMSWARUP YADAV
|
UCO BANK(607066)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/2095
(POGAR)
|
0505005000NRG24100720230299404
|
10/07/2023
|
SHIVSHANKAR CHAUHAN
|
0505005WL022069
|
SHIVSHANKAR CHAUHAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653378
|
|
SHIVSHANKARCHAUHANSORAMLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812600/2096
(POGAR)
|
0505005000NRG24100720230299405
|
10/07/2023
|
MANKESHWARI DEVI
|
0505005WL022069
|
MANKESHWARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653379
|
|
Mankeshari Devi
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812600/2104
(POGAR)
|
0505005000NRG24100720230299407
|
10/07/2023
|
RAMVIJAY YADAV
|
0505005WL022069
|
RAMVIJAY YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653382
|
|
RAM VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812600/2105
(POGAR)
|
0505005000NRG24100720230299408
|
10/07/2023
|
SATNARAYAN CHAUHAN
|
0505005WL022069
|
SATNARAYAN CHAUHAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5079653380
|
|
Mr. SATYANARAYAN CHOUHAN
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812600/2138
(POGAR)
|
0505005000NRG24100720230299409
|
10/07/2023
|
PRABHA DEVI
|
0505005WL022069
|
PRABHA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5079653383
|
|
Mrs. Prabha Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812700/2363
(POGAR)
|
0505005000NRG24100720230299411
|
10/07/2023
|
KRISHNA YADAV
|
0505005WL022069
|
KRISHNA YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5079653384
|
|
Mr. Krishna Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812471/541
(POGAR)
|
0505005000NRG24100720230299397
|
10/07/2023
|
Shivpujan yadav
|
0505005WL022069
|
Shivpujan yadav
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5079653374
|
|
Mr. SIVPUJAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|