|
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-05-005-006-03814100/190
(POGAR)
|
0505005000NRG24220620230209181
|
23/06/2023
|
SURESH YADAV
|
0505005WL017396
|
SURESH YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133954
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03814100/1053
(POGAR)
|
0505005000NRG24220620230209145
|
23/06/2023
|
Janeshwar yadav
|
0505005WL017396
|
Janeshwar yadav
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133974
|
|
Mr. JANESHWAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03814100/1783
(POGAR)
|
0505005000NRG24220620230209146
|
23/06/2023
|
Kauleshar yadav
|
0505005WL017396
|
Kauleshar yadav
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133981
|
|
Mr. Kauleshar Yadav
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03814100/1785
(POGAR)
|
0505005000NRG24220620230209147
|
23/06/2023
|
RAMBALI YADAV
|
0505005WL017396
|
RAMBALI YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133988
|
|
Mr. Rambali Yadav
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03814100/1786
(POGAR)
|
0505005000NRG24220620230209148
|
23/06/2023
|
Shardha devi
|
0505005WL017396
|
Shardha devi
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133955
|
|
Mrs. SARDHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03814100/1787
(POGAR)
|
0505005000NRG24220620230209149
|
23/06/2023
|
Rampyari devi
|
0505005WL017396
|
Rampyari devi
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133975
|
|
Mrs. RAMPYARI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03814100/1788
(POGAR)
|
0505005000NRG24220620230209150
|
23/06/2023
|
Parvati devi
|
0505005WL017396
|
Parvati devi
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133964
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03814100/1789
(POGAR)
|
0505005000NRG24220620230209151
|
23/06/2023
|
Santosh kumar
|
0505005WL017396
|
Santosh kumar
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133962
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03814100/1790
(POGAR)
|
0505005000NRG24220620230209152
|
23/06/2023
|
USHA DEVI
|
0505005WL017396
|
USHA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133990
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03814100/1791
(POGAR)
|
0505005000NRG24220620230209153
|
23/06/2023
|
RAJESHWAR THAKUR
|
0505005WL017396
|
RAJESHWAR THAKUR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133963
|
|
Mr. RAJESHWAR THAKUR
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03814100/1792
(POGAR)
|
0505005000NRG24220620230209154
|
23/06/2023
|
NAGENDRA THAKUR
|
0505005WL017396
|
NAGENDRA THAKUR
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133986
|
|
Mr. NAGENDRA THAKUR
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03814100/1794
(POGAR)
|
0505005000NRG24220620230209156
|
23/06/2023
|
PINKI DEVI
|
0505005WL017396
|
PINKI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133991
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03814100/1799
(POGAR)
|
0505005000NRG24220620230209157
|
23/06/2023
|
Vijay yadav
|
0505005WL017396
|
Vijay yadav
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133959
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03814100/1800
(POGAR)
|
0505005000NRG24220620230209158
|
23/06/2023
|
Anil yadav
|
0505005WL017396
|
Anil yadav
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133973
|
|
Mr. ANIL YADAV
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03814100/1801
(POGAR)
|
0505005000NRG24220620230209159
|
23/06/2023
|
Ravindra kumar
|
0505005WL017396
|
Ravindra kumar
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133985
|
|
Mr. RAVINDRA YADAV
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03814100/1805
(POGAR)
|
0505005000NRG24220620230209160
|
23/06/2023
|
SANGITA DEVI
|
0505005WL017396
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133960
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03814100/1806
(POGAR)
|
0505005000NRG24220620230209161
|
23/06/2023
|
Ran vinay singh
|
0505005WL017396
|
Ran vinay singh
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133957
|
|
Mr. RAM BANAY YADAV
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03814100/1808
(POGAR)
|
0505005000NRG24220620230209162
|
23/06/2023
|
Nagendra Kumar singh
|
0505005WL017396
|
Nagendra Kumar singh
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133966
|
|
NAGENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03814100/1809
(POGAR)
|
0505005000NRG24220620230209163
|
23/06/2023
|
BEBY DEVI
|
0505005WL017396
|
BEBY DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133989
|
|
Ms. BABY DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03814100/1811
(POGAR)
|
0505005000NRG24220620230209165
|
23/06/2023
|
Sunil kumar
|
0505005WL017396
|
Sunil kumar
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133978
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03814100/1812
(POGAR)
|
0505005000NRG24220620230209166
|
23/06/2023
|
SUDARSHAN YADAV
|
0505005WL017396
|
SUDARSHAN YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133987
|
|
Mr. SUDARSHAN YADAV
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03814100/1815
(POGAR)
|
0505005000NRG24220620230209167
|
23/06/2023
|
DHARMENDRA YADAV
|
0505005WL017396
|
DHARMENDRA YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133969
|
|
Mr. DHARMENDRA YADAV
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03814100/1816
(POGAR)
|
0505005000NRG24220620230209168
|
23/06/2023
|
Laldev yadav
|
0505005WL017396
|
Laldev yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133984
|
|
Mr. LALDEV YADAV
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03814100/1821
(POGAR)
|
0505005000NRG24220620230209169
|
23/06/2023
|
Ravindra kumar
|
0505005WL017396
|
Ravindra kumar
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133983
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03814100/1822
(POGAR)
|
0505005000NRG24220620230209170
|
23/06/2023
|
Yasmati devi
|
0505005WL017396
|
Yasmati devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133967
|
|
Mrs. YASMATI DEVI
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-006-03814100/1823
(POGAR)
|
0505005000NRG24220620230209171
|
23/06/2023
|
MALA DEVI
|
0505005WL017396
|
MALA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133970
|
|
Mrs. MALA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-006-03814100/1824
(POGAR)
|
0505005000NRG24220620230209172
|
23/06/2023
|
SABITA DEVI
|
0505005WL017396
|
SABITA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133961
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
RAFIGANJ
|
BH-05-005-006-03814100/1825
(POGAR)
|
0505005000NRG24220620230209173
|
23/06/2023
|
Surendra yadav
|
0505005WL017396
|
Surendra yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133972
|
|
Mr. SURENDRA YADAV
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-006-03814100/1826
(POGAR)
|
0505005000NRG24220620230209174
|
23/06/2023
|
Yamuna yadav
|
0505005WL017396
|
Yamuna yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133977
|
|
Mr. Yamuna Yadav
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-006-03814100/1827
(POGAR)
|
0505005000NRG24220620230209175
|
23/06/2023
|
Sahendra yadav
|
0505005WL017396
|
Sahendra yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133976
|
|
MR SAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-006-03814100/183
(POGAR)
|
0505005000NRG24220620230209176
|
23/06/2023
|
TAPESHWAR YADAV
|
0505005WL017396
|
TAPESHWAR YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133965
|
|
Mr. TAPESHWAR YADAV
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-006-03814100/1833
(POGAR)
|
0505005000NRG24220620230209177
|
23/06/2023
|
Shivpujan kumar
|
0505005WL017396
|
Shivpujan kumar
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133982
|
|
SHIV PUJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-006-03814100/1834
(POGAR)
|
0505005000NRG24220620230209178
|
23/06/2023
|
Vikash kumar
|
0505005WL017396
|
Vikash kumar
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133979
|
|
VIKASH KUMAR SO RAM VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-006-03814100/1835
(POGAR)
|
0505005000NRG24220620230209179
|
23/06/2023
|
Ashok kumar
|
0505005WL017396
|
Ashok kumar
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133980
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-006-03814100/1836
(POGAR)
|
0505005000NRG24220620230209180
|
23/06/2023
|
Bhagmani devi
|
0505005WL017396
|
Bhagmani devi
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133971
|
|
Mrs. BHAGMANI DEVI
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-006-03814100/341
(POGAR)
|
0505005000NRG24220620230209192
|
23/06/2023
|
suryadev yadav
|
0505005WL017396
|
suryadev yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133956
|
|
Mr. SURYADEV YADAV
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-006-03814100/393
(POGAR)
|
0505005000NRG24220620230209193
|
23/06/2023
|
Subhash yadav
|
0505005WL017396
|
Subhash yadav
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133958
|
|
Mr. SUBHASH YADAV
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-006-03814100/554
(POGAR)
|
0505005000NRG24220620230209194
|
23/06/2023
|
BUTAI YADAV
|
0505005WL017396
|
BUTAI YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133968
|
|
MR BUTAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-006-03814100/2348
(POGAR)
|
0505005000NRG24220620230209187
|
23/06/2023
|
DHANANJAY KUMAR
|
0505005WL017396
|
DHANANJAY KUMAR
|
00354
|
PUNB0050200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133947
|
|
DHANANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAFIGANJ
|
BH-05-005-006-03814100/2348
(POGAR)
|
0505005000NRG24220620230209186
|
23/06/2023
|
RUMA KUMARI
|
0505005WL017396
|
RUMA KUMARI
|
00354
|
PUNB0050200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133946
|
|
RUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-006-03814100/1793
(POGAR)
|
0505005000NRG24220620230209155
|
23/06/2023
|
SURENDRA KUMAR
|
0505005WL017396
|
SURENDRA KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133945
|
|
SURENDRA KUMAR , S/O- RAJESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-006-03814100/2345
(POGAR)
|
0505005000NRG24220620230209184
|
23/06/2023
|
PINKI DEVI
|
0505005WL017396
|
PINKI DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133951
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-006-03814100/2347
(POGAR)
|
0505005000NRG24220620230209185
|
23/06/2023
|
DHARMENDRA KUMAR
|
0505005WL017396
|
DHARMENDRA KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133950
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-006-03814100/2384
(POGAR)
|
0505005000NRG24220620230209188
|
23/06/2023
|
PARSHURAM YADAV
|
0505005WL017396
|
PARSHURAM YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133948
|
|
PASURAM YADAV.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-006-03814100/2391
(POGAR)
|
0505005000NRG24220620230209191
|
23/06/2023
|
UMA DEVI
|
0505005WL017396
|
UMA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133949
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-006-03814100/2344
(POGAR)
|
0505005000NRG24220620230209182
|
23/06/2023
|
CHHOTU KUMAR
|
0505005WL017396
|
CHHOTU KUMAR
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868133952
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-006-03814100/2389
(POGAR)
|
0505005000NRG24220620230209189
|
23/06/2023
|
BABITA KUMARI
|
0505005WL017396
|
BABITA KUMARI
|
00415
|
SBIN0012600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133953
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|