|
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-05-005-006-03813000/1048
(POGAR)
|
0505005000NRG24220620230209071
|
23/06/2023
|
KRANTI DEVI
|
0505005WL017388
|
KRANTI DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691352
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03814100/1343
(POGAR)
|
0505005000NRG24220620230209074
|
23/06/2023
|
MANORMA DEVI
|
0505005WL017388
|
MANORMA DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691351
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03814100/2506
(POGAR)
|
0505005000NRG24220620230209080
|
23/06/2023
|
MALTI DEVI
|
0505005WL017388
|
MALTI DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691353
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03814100/721
(POGAR)
|
0505005000NRG24220620230209081
|
23/06/2023
|
BIRENDRA YADAV
|
0505005WL017388
|
BIRENDRA YADAV
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691354
|
|
VIRENDER KUMAR YADAV
|
AXIS BANK(607153)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03814100/741
(POGAR)
|
0505005000NRG24220620230209082
|
23/06/2023
|
UMESH YADAV
|
0505005WL017388
|
UMESH YADAV
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691355
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03813000/1060
(POGAR)
|
0505005000NRG24220620230209072
|
23/06/2023
|
BITAN SAW
|
0505005WL017388
|
BITAN SAW
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691361
|
|
Mr. VITAN SAW
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03814100/185
(POGAR)
|
0505005000NRG24220620230209075
|
23/06/2023
|
Agnu yadav
|
0505005WL017388
|
Agnu yadav
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691359
|
|
Mr. AGNU YADAV
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03814100/187
(POGAR)
|
0505005000NRG24220620230209076
|
23/06/2023
|
MAHENDRA YADAV
|
0505005WL017388
|
MAHENDRA YADAV
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691357
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03814100/2048
(POGAR)
|
0505005000NRG24220620230209077
|
23/06/2023
|
MOTI THAKUR
|
0505005WL017388
|
MOTI THAKUR
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691358
|
|
Mr. MOTI THAKUR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03814100/2058
(POGAR)
|
0505005000NRG24220620230209078
|
23/06/2023
|
FULMANIYA DEVI
|
0505005WL017388
|
FULMANIYA DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691360
|
|
Mrs. FULMANIYA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03814100/2059
(POGAR)
|
0505005000NRG24220620230209079
|
23/06/2023
|
PIYARIYA DEVI
|
0505005WL017388
|
PIYARIYA DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691356
|
|
Mrs. PIYARIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03814100/1343
(POGAR)
|
0505005000NRG24220620230209073
|
23/06/2023
|
FEKAN RAM
|
0505005WL017388
|
FEKAN RAM
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865691350
|
|
Fekan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|