|
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-05-005-006-03810271/503
(POGAR)
|
0505005000NRG24130620230168128
|
15/06/2023
|
DHANMATI DEVI
|
0505005WL015808
|
DHANMATI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193781
|
|
Mrs. DHANMATI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03810271/503
(POGAR)
|
0505005000NRG24130620230168127
|
15/06/2023
|
SURENDRA DAS
|
0505005WL015808
|
SURENDRA DAS
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193786
|
|
Mr. SURENDRA DAS
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03810271/724
(POGAR)
|
0505005000NRG24130620230168131
|
15/06/2023
|
vinay yadav
|
0505005WL015808
|
vinay yadav
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802193783
|
|
VINAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03810271/735
(POGAR)
|
0505005000NRG24130620230168133
|
15/06/2023
|
BASANT YADAV
|
0505005WL015808
|
BASANT YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193789
|
|
BASANT YADAV
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03810271/803
(POGAR)
|
0505005000NRG24130620230168134
|
15/06/2023
|
SIKANDAR DAS
|
0505005WL015808
|
SIKANDAR DAS
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193785
|
|
SIKANDRADASSORAJDEODAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03810271/941
(POGAR)
|
0505005000NRG24130620230168135
|
15/06/2023
|
UDAY SAW
|
0505005WL015808
|
UDAY SAW
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193784
|
|
UDAY SAB
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812400/2154
(POGAR)
|
0505005000NRG24130620230168140
|
15/06/2023
|
SHIVPUJAN YADAV
|
0505005WL015808
|
SHIVPUJAN YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193782
|
|
SHIVPUJANYADAVSODWARIKAYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812400/2214
(POGAR)
|
0505005000NRG24130620230168141
|
15/06/2023
|
AMRENDRA KUMAR
|
0505005WL015808
|
AMRENDRA KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193793
|
|
AMRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812400/2214
(POGAR)
|
0505005000NRG24130620230168142
|
15/06/2023
|
MANSA KUMARI
|
0505005WL015808
|
MANSA KUMARI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193798
|
|
MRS MANSA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812400/3047
(POGAR)
|
0505005000NRG24130620230168148
|
15/06/2023
|
JAGDISH YADAV
|
0505005WL015808
|
JAGDISH YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193794
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812400/3047
(POGAR)
|
0505005000NRG24130620230168149
|
15/06/2023
|
JAGDISH YADAV
|
0505005WL015808
|
JAGDISH YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193795
|
|
LAKESRI DEVI, W/O-JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812400/3048
(POGAR)
|
0505005000NRG24130620230168151
|
15/06/2023
|
KAMLA DEVI
|
0505005WL015808
|
KAMLA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193796
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812400/3049
(POGAR)
|
0505005000NRG24130620230168152
|
15/06/2023
|
TUNU YADAV
|
0505005WL015808
|
TUNU YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193788
|
|
TUNU YADAV
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812400/3050
(POGAR)
|
0505005000NRG24130620230168154
|
15/06/2023
|
AKHILESH KUMAR
|
0505005WL015808
|
AKHILESH KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193787
|
|
AKHILESHKUMARSORAMPRAVESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812400/3050
(POGAR)
|
0505005000NRG24130620230168155
|
15/06/2023
|
SANJU DEVI
|
0505005WL015808
|
SANJU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802193797
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812400/3052
(POGAR)
|
0505005000NRG24130620230168159
|
15/06/2023
|
KAUSHALYA DEVI
|
0505005WL015808
|
KAUSHALYA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802193792
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812400/3052
(POGAR)
|
0505005000NRG24130620230168158
|
15/06/2023
|
RAMADHAR YADAV
|
0505005WL015808
|
RAMADHAR YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802193791
|
|
RAMODHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812400/3054
(POGAR)
|
0505005000NRG24130620230168161
|
15/06/2023
|
GHURI YADAV
|
0505005WL015808
|
GHURI YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802193790
|
|
GHURIYADAVSOBANDHUYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03810271/490
(POGAR)
|
0505005000NRG24130620230168126
|
15/06/2023
|
ANUJ KUMAR
|
0505005WL015808
|
ANUJ KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193801
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03810271/504
(POGAR)
|
0505005000NRG24130620230168130
|
15/06/2023
|
NITU DEVI
|
0505005WL015808
|
NITU DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193802
|
|
Mrs. NITU DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03810271/724
(POGAR)
|
0505005000NRG24130620230168132
|
15/06/2023
|
SUGA DEVI
|
0505005WL015808
|
SUGA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802193808
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03812400/1991
(POGAR)
|
0505005000NRG24130620230168136
|
15/06/2023
|
SATYENDRA YADAV
|
0505005WL015808
|
SATYENDRA YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193800
|
|
Mr. SATYENDRA YADAV
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03812400/1992
(POGAR)
|
0505005000NRG24130620230168137
|
15/06/2023
|
SAVITA KUNWAR
|
0505005WL015808
|
SAVITA KUNWAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193799
|
|
Mrs. SAVITA KUNWAR
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03812400/2011
(POGAR)
|
0505005000NRG24130620230168138
|
15/06/2023
|
USHA DEVI
|
0505005WL015808
|
USHA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193803
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03812400/2013
(POGAR)
|
0505005000NRG24130620230168139
|
15/06/2023
|
SANJAY KUMAR
|
0505005WL015808
|
SANJAY KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193804
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-006-03812400/2217
(POGAR)
|
0505005000NRG24130620230168145
|
15/06/2023
|
CHANDAN KUMAR
|
0505005WL015808
|
CHANDAN KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193809
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-006-03812400/2218
(POGAR)
|
0505005000NRG24130620230168146
|
15/06/2023
|
KUSUM KUMARI
|
0505005WL015808
|
KUSUM KUMARI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193805
|
|
Mrs. KUSUM KUMARI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-006-03812400/3051
(POGAR)
|
0505005000NRG24130620230168157
|
15/06/2023
|
HIRAMANI KUMARI
|
0505005WL015808
|
HIRAMANI KUMARI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802193807
|
|
Mrs. Hiramani Kumari
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-006-03812400/3053
(POGAR)
|
0505005000NRG24130620230168160
|
15/06/2023
|
RAMRUP YADAV
|
0505005WL015808
|
RAMRUP YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802193806
|
|
RAMRUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-006-03812400/4124
(POGAR)
|
0505005000NRG24130620230168163
|
15/06/2023
|
SANTOSH KUMAR
|
0505005WL015808
|
SANTOSH KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802193778
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-006-03812400/3048
(POGAR)
|
0505005000NRG24130620230168150
|
15/06/2023
|
BHUNESHWAR YADAV
|
0505005WL015808
|
BHUNESHWAR YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802193779
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-006-03812400/3051
(POGAR)
|
0505005000NRG24130620230168156
|
15/06/2023
|
YUGAL KUMAR
|
0505005WL015808
|
YUGAL KUMAR
|
00415
|
SBIN0003588
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802193780
|
|
MR YUGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93252
|
93252
|
|
|
|
|
|
|
|