|
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-05-005-006-03814100/2264
(POGAR)
|
0505005000NRG24020620230130085
|
02/06/2023
|
JAGLAL MISTRY
|
0505005WL013450
|
JAGLAL MISTRY
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279634
|
|
JAGLAL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03814100/2281
(POGAR)
|
0505005000NRG24020620230130086
|
02/06/2023
|
GANGOTRI DEVI
|
0505005WL013450
|
GANGOTRI DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279633
|
|
Gagotri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03814100/2282
(POGAR)
|
0505005000NRG24020620230130087
|
02/06/2023
|
SAVITA DEVI
|
0505005WL013450
|
SAVITA DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279629
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03814100/2283
(POGAR)
|
0505005000NRG24020620230130088
|
02/06/2023
|
PAPPU KUMAR SHARMA
|
0505005WL013450
|
PAPPU KUMAR SHARMA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279631
|
|
PAPPU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03814100/2300
(POGAR)
|
0505005000NRG24020620230130089
|
02/06/2023
|
SHIVPUJAN MISTRY
|
0505005WL013450
|
SHIVPUJAN MISTRY
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279637
|
|
SHIV PUJAN MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03814100/2377
(POGAR)
|
0505005000NRG24020620230130090
|
02/06/2023
|
ANJU KUMARI
|
0505005WL013450
|
ANJU KUMARI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279636
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03814100/2488
(POGAR)
|
0505005000NRG24020620230130092
|
02/06/2023
|
DHANANJAY MISTRI
|
0505005WL013450
|
DHANANJAY MISTRI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279628
|
|
DHANANJAY MISTRI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03814100/383
(POGAR)
|
0505005000NRG24020620230130094
|
02/06/2023
|
DEVRATI DEVI
|
0505005WL013450
|
DEVRATI DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279630
|
|
DEVARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03814100/4103
(POGAR)
|
0505005000NRG24020620230130095
|
02/06/2023
|
MANJU DEVI
|
0505005WL013450
|
MANJU DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279635
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03814100/662
(POGAR)
|
0505005000NRG24020620230130099
|
02/06/2023
|
CHANDRADEEP SHARMA
|
0505005WL013450
|
CHANDRADEEP SHARMA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279632
|
|
Chandradeep Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03814100/721
(POGAR)
|
0505005000NRG24020620230130100
|
02/06/2023
|
BIRENDRA YADAV
|
0505005WL013450
|
BIRENDRA YADAV
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279638
|
|
VIRENDER KUMAR YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03814100/2493
(POGAR)
|
0505005000NRG24020620230130093
|
02/06/2023
|
RAMPUJAN MITTY
|
0505005WL013450
|
RAMPUJAN MITTY
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279623
|
|
MR RAMPUJAN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03814100/660
(POGAR)
|
0505005000NRG24020620230130098
|
02/06/2023
|
SARSWATI DEVI
|
0505005WL013450
|
SARSWATI DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279624
|
|
SARASVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03814100/2136
(POGAR)
|
0505005000NRG24020620230130084
|
02/06/2023
|
Sunita Devi
|
0505005WL013450
|
Sunita Devi
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279625
|
|
SUNITA DEVI W/O PRAMOD KR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03814100/2485
(POGAR)
|
0505005000NRG24020620230130091
|
02/06/2023
|
KAPIL DEO MISTRI
|
0505005WL013450
|
KAPIL DEO MISTRI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279626
|
|
KAPILDEV MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03814100/1505
(POGAR)
|
0505005000NRG24020620230130082
|
02/06/2023
|
SANYOUGI DEVI
|
0505005WL013450
|
SANYOUGI DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279627
|
|
Sanyogi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03814100/1513
(POGAR)
|
0505005000NRG24020620230130083
|
02/06/2023
|
RESHMI DEVI
|
0505005WL013450
|
RESHMI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279639
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03814100/610
(POGAR)
|
0505005000NRG24020620230130096
|
02/06/2023
|
NITYANAND YADAV
|
0505005WL013450
|
NITYANAND YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310279640
|
|
ITYANAND YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|