|
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)
|
0505005000NRG24050520230030962
|
05/05/2023
|
BASANTI DEVI
|
0505005WL005607
|
BASANTI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921955
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812471/240
(POGAR)
|
0505005000NRG24050520230030964
|
05/05/2023
|
RENU DEVI
|
0505005WL005607
|
RENU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921960
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812471/443
(POGAR)
|
0505005000NRG24050520230030966
|
05/05/2023
|
SURENDRA YADAV
|
0505005WL005607
|
SURENDRA YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921958
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812471/525
(POGAR)
|
0505005000NRG24050520230030968
|
05/05/2023
|
VINAY YADAV
|
0505005WL005607
|
VINAY YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921959
|
|
VINAY YADAV
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812471/531
(POGAR)
|
0505005000NRG24050520230030969
|
05/05/2023
|
AJAY YADAV
|
0505005WL005607
|
AJAY YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921964
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812471/578
(POGAR)
|
0505005000NRG24050520230030971
|
05/05/2023
|
MITHLESH YADAV
|
0505005WL005607
|
MITHLESH YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921961
|
|
MITHLESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/2203
(POGAR)
|
0505005000NRG24050520230030974
|
05/05/2023
|
PINTU KUMAR
|
0505005WL005607
|
PINTU KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921965
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03813000/1011
(POGAR)
|
0505005000NRG24050520230030976
|
05/05/2023
|
MUKESH SAW
|
0505005WL005607
|
MUKESH SAW
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921962
|
|
MUKESH SAW
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03813000/140
(POGAR)
|
0505005000NRG24050520230030977
|
05/05/2023
|
SURESH SAW
|
0505005WL005607
|
SURESH SAW
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921956
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03813000/2385
(POGAR)
|
0505005000NRG24050520230030982
|
05/05/2023
|
NIRAJ KUMAR
|
0505005WL005607
|
NIRAJ KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921957
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03813000/2388
(POGAR)
|
0505005000NRG24050520230030984
|
05/05/2023
|
SUNITA DEVI
|
0505005WL005607
|
SUNITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921963
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812471/522
(POGAR)
|
0505005000NRG24050520230030967
|
05/05/2023
|
JAGESHWAR YADAV
|
0505005WL005607
|
JAGESHWAR YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921973
|
|
Mr. Jageshwar Yadav
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812600/2138
(POGAR)
|
0505005000NRG24050520230030973
|
05/05/2023
|
PRABHA DEVI
|
0505005WL005607
|
PRABHA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921971
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812600/2138
(POGAR)
|
0505005000NRG24050520230030972
|
05/05/2023
|
SUNIL YADAV
|
0505005WL005607
|
SUNIL YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921970
|
|
SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812600/2366
(POGAR)
|
0505005000NRG24050520230030975
|
05/05/2023
|
SUBHASH CHAUHAN
|
0505005WL005607
|
SUBHASH CHAUHAN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921968
|
|
Mr. SUBHAS KUMAR CHAUHAN
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03813000/170
(POGAR)
|
0505005000NRG24050520230030980
|
05/05/2023
|
VISHWANATH CHAUDHARY
|
0505005WL005607
|
VISHWANATH CHAUDHARY
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921969
|
|
Mr. VISHWANATH CHAUDHARI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03813000/171
(POGAR)
|
0505005000NRG24050520230030981
|
05/05/2023
|
Shivnath Chaudhary
|
0505005WL005607
|
Shivnath Chaudhary
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921972
|
|
Mr. SHIVNATH CHAUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812471/240
(POGAR)
|
0505005000NRG24050520230030963
|
05/05/2023
|
KAMLESH YADAV
|
0505005WL005607
|
KAMLESH YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921967
|
|
KAMLESH YADAV
|
UCO BANK(607066)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03812471/541
(POGAR)
|
0505005000NRG24050520230030970
|
05/05/2023
|
Shivpujan yadav
|
0505005WL005607
|
Shivpujan yadav
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921966
|
|
Mr. SIVPUJAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03812471/241
(POGAR)
|
0505005000NRG24050520230030965
|
05/05/2023
|
FAGUNI YADAV
|
0505005WL005607
|
FAGUNI YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921951
|
|
FAGUNI YADAV SO GAJESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03813000/142
(POGAR)
|
0505005000NRG24050520230030978
|
05/05/2023
|
RAMPRAVESH SAW
|
0505005WL005607
|
RAMPRAVESH SAW
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482921953
|
|
MR PRAVESH SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03813000/144
(POGAR)
|
0505005000NRG24050520230030979
|
05/05/2023
|
JITENDRA YADAV
|
0505005WL005607
|
JITENDRA YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921952
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03813000/2386
(POGAR)
|
0505005000NRG24050520230030983
|
05/05/2023
|
SARASWATI DEVI
|
0505005WL005607
|
SARASWATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482921954
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|