|
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-05-005-006-03813200/1641
(POGAR)
|
0505005000NRG24100720230300455
|
10/07/2023
|
BUCHIYA DEVI
|
0505005WL022109
|
BUCHIYA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070587
|
|
BUCHIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03813200/1841
(POGAR)
|
0505005000NRG24100720230300456
|
10/07/2023
|
Muna kumar
|
0505005WL022109
|
Muna kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070585
|
|
MUNA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03813200/1845
(POGAR)
|
0505005000NRG24100720230300458
|
10/07/2023
|
MITHILESH KUMAR
|
0505005WL022109
|
MITHILESH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070582
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03813200/1846
(POGAR)
|
0505005000NRG24100720230300459
|
10/07/2023
|
Amit kumar
|
0505005WL022109
|
Amit kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070589
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03813200/1934
(POGAR)
|
0505005000NRG24100720230300463
|
10/07/2023
|
DOMAN YADAV
|
0505005WL022109
|
DOMAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070581
|
|
Mr. DOMAN YADAV
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03813200/2081
(POGAR)
|
0505005000NRG24100720230300470
|
10/07/2023
|
LAKHPATI DEVI
|
0505005WL022109
|
LAKHPATI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070594
|
|
Mrs. LAKHPATI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03813200/2166
(POGAR)
|
0505005000NRG24100720230300473
|
10/07/2023
|
AVDHESH YADAV
|
0505005WL022109
|
AVDHESH YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070584
|
|
AVDHESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03813200/223
(POGAR)
|
0505005000NRG24100720230300474
|
10/07/2023
|
Subedar yadav
|
0505005WL022109
|
Subedar yadav
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070586
|
|
SUBEDAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03813200/2782
(POGAR)
|
0505005000NRG24100720230300475
|
10/07/2023
|
BHUVAN YADAV
|
0505005WL022109
|
BHUVAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070592
|
|
BHUVANYADAVSORAMRATANYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03813200/2783
(POGAR)
|
0505005000NRG24100720230300476
|
10/07/2023
|
PANNU YADAV
|
0505005WL022109
|
PANNU YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070590
|
|
PANU YADAV
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03813200/2936
(POGAR)
|
0505005000NRG24100720230300477
|
10/07/2023
|
JITENDRA KUMAR
|
0505005WL022109
|
JITENDRA KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070588
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03813200/2977
(POGAR)
|
0505005000NRG24100720230300479
|
10/07/2023
|
SURYAMANI DEVI
|
0505005WL022109
|
SURYAMANI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070591
|
|
SURYAMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03813200/982
(POGAR)
|
0505005000NRG24100720230300480
|
10/07/2023
|
LALAN YADAV
|
0505005WL022109
|
LALAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070593
|
|
Mr. LALAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03813200/1914
(POGAR)
|
0505005000NRG24100720230300460
|
10/07/2023
|
SURENDRA YADAV
|
0505005WL022109
|
SURENDRA YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070597
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03813200/1919
(POGAR)
|
0505005000NRG24100720230300461
|
10/07/2023
|
KALLI DEVI
|
0505005WL022109
|
KALLI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070595
|
|
Mrs. KALILI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03813200/1925
(POGAR)
|
0505005000NRG24100720230300462
|
10/07/2023
|
AKHILESH YADAV
|
0505005WL022109
|
AKHILESH YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070596
|
|
AKHILESH YADAV
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03813200/2068
(POGAR)
|
0505005000NRG24100720230300464
|
10/07/2023
|
KAMESHWAR YADAV
|
0505005WL022109
|
KAMESHWAR YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070599
|
|
Mr. KAMESHWAR YADAV
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03813200/2069
(POGAR)
|
0505005000NRG24100720230300465
|
10/07/2023
|
SAROJ DEVI
|
0505005WL022109
|
SAROJ DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070600
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03813200/2072
(POGAR)
|
0505005000NRG24100720230300466
|
10/07/2023
|
PAPPU KUMAR
|
0505005WL022109
|
PAPPU KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070601
|
|
Mr. PAPPU KUMAR
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03813200/2074
(POGAR)
|
0505005000NRG24100720230300467
|
10/07/2023
|
LAKHAN YADAV
|
0505005WL022109
|
LAKHAN YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070598
|
|
Mr. LAKHAN YADAV
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03813200/2075
(POGAR)
|
0505005000NRG24100720230300468
|
10/07/2023
|
RAJU YADAV
|
0505005WL022109
|
RAJU YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070580
|
|
Mr. RAJU YADAV
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03813200/2079
(POGAR)
|
0505005000NRG24100720230300469
|
10/07/2023
|
NIRBHAY YADAV
|
0505005WL022109
|
NIRBHAY YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070579
|
|
Mr. NIRBHAY KUMAR
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03813200/2083
(POGAR)
|
0505005000NRG24100720230300471
|
10/07/2023
|
DHARMENDRA KUMAR
|
0505005WL022109
|
DHARMENDRA KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080070602
|
|
Mr. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03813200/2162
(POGAR)
|
0505005000NRG24100720230300472
|
10/07/2023
|
NARAYAN YADAV
|
0505005WL022109
|
NARAYAN YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080070583
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|