|
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-05-005-006-03813200/1641
(POGAR)
|
0505005000NRG24220620230211385
|
23/06/2023
|
BUCHIYA DEVI
|
0505005WL017506
|
BUCHIYA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143001
|
|
BUCHIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03813200/1841
(POGAR)
|
0505005000NRG24220620230211386
|
23/06/2023
|
Muna kumar
|
0505005WL017506
|
Muna kumar
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868142999
|
|
MUNA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03813200/1844
(POGAR)
|
0505005000NRG24220620230211389
|
23/06/2023
|
DHANANJAY YADAV
|
0505005WL017506
|
DHANANJAY YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143002
|
|
DHANANJAY YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03813200/1849
(POGAR)
|
0505005000NRG24220620230211391
|
23/06/2023
|
Chalitra yadav
|
0505005WL017506
|
Chalitra yadav
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143003
|
|
Mr. CHALITRA YADAV
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03813200/1851
(POGAR)
|
0505005000NRG24220620230211392
|
23/06/2023
|
RAJESH YADAV
|
0505005WL017506
|
RAJESH YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143010
|
|
Mr. RAJESH YADAV
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03813200/1934
(POGAR)
|
0505005000NRG24220620230211397
|
23/06/2023
|
DOMAN YADAV
|
0505005WL017506
|
DOMAN YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143004
|
|
Mr. DOMAN YADAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03813200/2164
(POGAR)
|
0505005000NRG24220620230211410
|
23/06/2023
|
RAMADHAR YADAV
|
0505005WL017506
|
RAMADHAR YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868142996
|
|
RAMADHAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03813200/2166
(POGAR)
|
0505005000NRG24220620230211412
|
23/06/2023
|
AVDHESH YADAV
|
0505005WL017506
|
AVDHESH YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868142997
|
|
AVDHESH YADAV
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03813200/223
(POGAR)
|
0505005000NRG24220620230211413
|
23/06/2023
|
Subedar yadav
|
0505005WL017506
|
Subedar yadav
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143000
|
|
SUBEDAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03813200/2782
(POGAR)
|
0505005000NRG24220620230211416
|
23/06/2023
|
BHUVAN YADAV
|
0505005WL017506
|
BHUVAN YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143011
|
|
BHUVANYADAVSORAMRATANYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03813200/2973
(POGAR)
|
0505005000NRG24220620230211419
|
23/06/2023
|
KIRAN DEVI
|
0505005WL017506
|
KIRAN DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143006
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03813200/2974
(POGAR)
|
0505005000NRG24220620230211420
|
23/06/2023
|
UPENDRA YADAV
|
0505005WL017506
|
UPENDRA YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143009
|
|
Mr. UPENDRA YADAV
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03813200/4133
(POGAR)
|
0505005000NRG24220620230211422
|
23/06/2023
|
LILA DEVI
|
0505005WL017506
|
LILA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143008
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03813200/4143
(POGAR)
|
0505005000NRG24220620230211423
|
23/06/2023
|
DULARIYA DEVI
|
0505005WL017506
|
DULARIYA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143007
|
|
DULARIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03813200/4145
(POGAR)
|
0505005000NRG24220620230211424
|
23/06/2023
|
SHAKUNTI DEVI
|
0505005WL017506
|
SHAKUNTI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143005
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03813200/4146
(POGAR)
|
0505005000NRG24220620230211425
|
23/06/2023
|
HIRAMANI DEVI
|
0505005WL017506
|
HIRAMANI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868142998
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03813200/1919
(POGAR)
|
0505005000NRG24220620230211394
|
23/06/2023
|
KALLI DEVI
|
0505005WL017506
|
KALLI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143012
|
|
Mrs. KALILI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03813200/1921
(POGAR)
|
0505005000NRG24220620230211395
|
23/06/2023
|
LALAN YADAV
|
0505005WL017506
|
LALAN YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143014
|
|
Mr. LALAN YADAV
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03813200/1925
(POGAR)
|
0505005000NRG24220620230211396
|
23/06/2023
|
AKHILESH YADAV
|
0505005WL017506
|
AKHILESH YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143013
|
|
AKHILESH YADAV
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03813200/2072
(POGAR)
|
0505005000NRG24220620230211402
|
23/06/2023
|
PAPPU KUMAR
|
0505005WL017506
|
PAPPU KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143015
|
|
Mr. PAPPU KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03813200/2075
(POGAR)
|
0505005000NRG24220620230211404
|
23/06/2023
|
RAJU YADAV
|
0505005WL017506
|
RAJU YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143017
|
|
Mr. RAJU YADAV
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03813200/2083
(POGAR)
|
0505005000NRG24220620230211407
|
23/06/2023
|
DHARMENDRA KUMAR
|
0505005WL017506
|
DHARMENDRA KUMAR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143016
|
|
Mr. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03813200/2629
(POGAR)
|
0505005000NRG24220620230211414
|
23/06/2023
|
MINA DEVI
|
0505005WL017506
|
MINA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868142993
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03813200/1934
(POGAR)
|
0505005000NRG24220620230211398
|
23/06/2023
|
ANAND KUMAR
|
0505005WL017506
|
ANAND KUMAR
|
00415
|
SBIN0002980
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868142995
|
|
Mrs. DEV RATIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03813200/2165
(POGAR)
|
0505005000NRG24220620230211411
|
23/06/2023
|
JITENDRA YADAV
|
0505005WL017506
|
JITENDRA YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868142994
|
|
JITENDRA YADAV & ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|