|
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)
|
0505005000NRG24161220230408397
|
16/12/2023
|
BASANTI DEVI
|
0505005WL051022
|
BASANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348680
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812471/443
(POGAR)
|
0505005000NRG24161220230408398
|
16/12/2023
|
SURENDRA YADAV
|
0505005WL051022
|
SURENDRA YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348681
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812471/531
(POGAR)
|
0505005000NRG24161220230408403
|
16/12/2023
|
AJAY YADAV
|
0505005WL051022
|
AJAY YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348683
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812471/578
(POGAR)
|
0505005000NRG24161220230408404
|
16/12/2023
|
MITHLESH YADAV
|
0505005WL051022
|
MITHLESH YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348682
|
|
MITHLESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812471/239
(POGAR)
|
0505005000NRG24161220230408396
|
16/12/2023
|
BHUTANI YADAV
|
0505005WL051022
|
BHUTANI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348696
|
|
BUTANI YADAV
|
UCO BANK(607066)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812471/522
(POGAR)
|
0505005000NRG24161220230408399
|
16/12/2023
|
JAGESHWAR YADAV
|
0505005WL051022
|
JAGESHWAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348691
|
|
Mr. Jageshwar Yadav
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812471/529
(POGAR)
|
0505005000NRG24161220230408402
|
16/12/2023
|
SWROOP YADAV
|
0505005WL051022
|
SWROOP YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348700
|
|
Mr. RAMSVARUP YADAV
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/2085
(POGAR)
|
0505005000NRG24161220230408405
|
16/12/2023
|
RAMPRAVESH YADAV
|
0505005WL051022
|
RAMPRAVESH YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348686
|
|
RAMPRAVES YADAV
|
UCO BANK(607066)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/2086
(POGAR)
|
0505005000NRG24161220230408406
|
16/12/2023
|
SAVITA DEVI
|
0505005WL051022
|
SAVITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348685
|
|
SHIVDAYAL CHAUHAN AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812600/2094
(POGAR)
|
0505005000NRG24161220230408407
|
16/12/2023
|
BINDESHWARI YADAV
|
0505005WL051022
|
BINDESHWARI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348692
|
|
BINDESHWARIYADAVSOBAUDHYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/2095
(POGAR)
|
0505005000NRG24161220230408408
|
16/12/2023
|
SHIVSHANKAR CHAUHAN
|
0505005WL051022
|
SHIVSHANKAR CHAUHAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348695
|
|
SHIVSHANKARCHAUHANSORAMLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812600/2096
(POGAR)
|
0505005000NRG24161220230408409
|
16/12/2023
|
MANKESHWARI DEVI
|
0505005WL051022
|
MANKESHWARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348693
|
|
MANKESHARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812600/2099
(POGAR)
|
0505005000NRG24161220230408411
|
16/12/2023
|
DHANU DEVI
|
0505005WL051022
|
DHANU DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348699
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812600/2102
(POGAR)
|
0505005000NRG24161220230408412
|
16/12/2023
|
YASHODA DEVI
|
0505005WL051022
|
YASHODA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348694
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812600/2104
(POGAR)
|
0505005000NRG24161220230408413
|
16/12/2023
|
RAMVIJAY YADAV
|
0505005WL051022
|
RAMVIJAY YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348690
|
|
RAM VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812600/2105
(POGAR)
|
0505005000NRG24161220230408414
|
16/12/2023
|
SATNARAYAN CHAUHAN
|
0505005WL051022
|
SATNARAYAN CHAUHAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348688
|
|
Mr. SATYANARAYAN CHOUHAN
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812600/2106
(POGAR)
|
0505005000NRG24161220230408415
|
16/12/2023
|
SANJAY YADAV
|
0505005WL051022
|
SANJAY YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348689
|
|
SANJAYYADAVSOVINDESHWARYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812600/2107
(POGAR)
|
0505005000NRG24161220230408416
|
16/12/2023
|
FULWA DEVI
|
0505005WL051022
|
FULWA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348687
|
|
FULWA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03812600/2112
(POGAR)
|
0505005000NRG24161220230408417
|
16/12/2023
|
MUKHAN YADAV
|
0505005WL051022
|
MUKHAN YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348684
|
|
MUKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03812600/2115
(POGAR)
|
0505005000NRG24161220230408418
|
16/12/2023
|
RAMASHISH YADAV
|
0505005WL051022
|
RAMASHISH YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348697
|
|
Mr. Ramashish Yadav
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03812600/2119
(POGAR)
|
0505005000NRG24161220230408419
|
16/12/2023
|
NARAYAN KUMAR
|
0505005WL051022
|
NARAYAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348698
|
|
MR NARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03812700/2365
(POGAR)
|
0505005000NRG24161220230408422
|
16/12/2023
|
RINKU DEVI
|
0505005WL051022
|
RINKU DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348701
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03812471/528
(POGAR)
|
0505005000NRG24161220230408401
|
16/12/2023
|
SAMRU YADAV
|
0505005WL051022
|
SAMRU YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348677
|
|
Mr. Samru Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03812471/526
(POGAR)
|
0505005000NRG24161220230408400
|
16/12/2023
|
SHATRUDHAN YADAV
|
0505005WL051022
|
SHATRUDHAN YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348678
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03812600/654
(POGAR)
|
0505005000NRG24161220230408420
|
16/12/2023
|
RAMASHISH YADAV
|
0505005WL051022
|
RAMASHISH YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909348679
|
|
Mr. RAM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|