|
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-05-005-006-03812600/2203
(POGAR)
|
0505005000NRG24250520230096468
|
26/05/2023
|
PINTU KUMAR
|
0505005WL011350
|
PINTU KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484344
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03813000/1011
(POGAR)
|
0505005000NRG24250520230096469
|
26/05/2023
|
MUKESH SAW
|
0505005WL011350
|
MUKESH SAW
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484343
|
|
MUKESH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812600/2092
(POGAR)
|
0505005000NRG24250520230096454
|
26/05/2023
|
RAMSWARUP YADAV
|
0505005WL011350
|
RAMSWARUP YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484349
|
|
RAMSWARUP YADAV
|
UCO BANK(607066)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/2094
(POGAR)
|
0505005000NRG24250520230096455
|
26/05/2023
|
BINDESHWARI YADAV
|
0505005WL011350
|
BINDESHWARI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484350
|
|
BINDESAWARYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812600/2096
(POGAR)
|
0505005000NRG24250520230096456
|
26/05/2023
|
MANKESHWARI DEVI
|
0505005WL011350
|
MANKESHWARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484351
|
|
Mankeshari Devi
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812600/2097
(POGAR)
|
0505005000NRG24250520230096457
|
26/05/2023
|
NIRMALA DEVI
|
0505005WL011350
|
NIRMALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484353
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/2102
(POGAR)
|
0505005000NRG24250520230096458
|
26/05/2023
|
YASHODA DEVI
|
0505005WL011350
|
YASHODA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484354
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/2104
(POGAR)
|
0505005000NRG24250520230096459
|
26/05/2023
|
RAMVIJAY YADAV
|
0505005WL011350
|
RAMVIJAY YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484355
|
|
RAM VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/2105
(POGAR)
|
0505005000NRG24250520230096460
|
26/05/2023
|
SATNARAYAN CHAUHAN
|
0505005WL011350
|
SATNARAYAN CHAUHAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484352
|
|
Mr. SATYANARAYAN CHOUHAN
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812600/2107
(POGAR)
|
0505005000NRG24250520230096461
|
26/05/2023
|
FULWA DEVI
|
0505005WL011350
|
FULWA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484347
|
|
Fulwa Devi
|
BANK OF BARODA(606985)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/2113
(POGAR)
|
0505005000NRG24250520230096463
|
26/05/2023
|
PUNIYA DEVI
|
0505005WL011350
|
PUNIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484348
|
|
PUNIYA DEVI
|
UCO BANK(607066)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812600/2114
(POGAR)
|
0505005000NRG24250520230096464
|
26/05/2023
|
DINANATH YADAV
|
0505005WL011350
|
DINANATH YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484346
|
|
DINANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812600/2138
(POGAR)
|
0505005000NRG24250520230096467
|
26/05/2023
|
PRABHA DEVI
|
0505005WL011350
|
PRABHA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484357
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812600/2138
(POGAR)
|
0505005000NRG24250520230096466
|
26/05/2023
|
SUNIL YADAV
|
0505005WL011350
|
SUNIL YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484356
|
|
SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03813000/134
(POGAR)
|
0505005000NRG24250520230096470
|
26/05/2023
|
ARJUN YADAV
|
0505005WL011350
|
ARJUN YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978484345
|
|
Mr. ARJUN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|