|
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-05-005-006-03812471/443
(POGAR)
|
0505005000NRG24301220230419862
|
31/12/2023
|
SURENDRA YADAV
|
0505005WL053502
|
SURENDRA YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754202
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812471/531
(POGAR)
|
0505005000NRG24301220230419867
|
31/12/2023
|
AJAY YADAV
|
0505005WL053502
|
AJAY YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754204
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812471/578
(POGAR)
|
0505005000NRG24301220230419868
|
31/12/2023
|
MITHLESH YADAV
|
0505005WL053502
|
MITHLESH YADAV
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754203
|
|
MITHLESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/4316
(POGAR)
|
0505005000NRG24301220230419881
|
31/12/2023
|
VIKASH KUMAR
|
0505005WL053502
|
VIKASH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754201
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812600/4318
(POGAR)
|
0505005000NRG24301220230419883
|
31/12/2023
|
MANJU DEVI
|
0505005WL053502
|
MANJU DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754205
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812471/522
(POGAR)
|
0505005000NRG24301220230419863
|
31/12/2023
|
JAGESHWAR YADAV
|
0505005WL053502
|
JAGESHWAR YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754217
|
|
Mr. Jageshwar Yadav
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812471/529
(POGAR)
|
0505005000NRG24301220230419866
|
31/12/2023
|
SWROOP YADAV
|
0505005WL053502
|
SWROOP YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754216
|
|
Mr. RAMSVARUP YADAV
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/2086
(POGAR)
|
0505005000NRG24301220230419869
|
31/12/2023
|
SAVITA DEVI
|
0505005WL053502
|
SAVITA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754207
|
|
SHIVDAYAL CHAUHAN AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/2094
(POGAR)
|
0505005000NRG24301220230419870
|
31/12/2023
|
BINDESHWARI YADAV
|
0505005WL053502
|
BINDESHWARI YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754208
|
|
BINDESHWARIYADAVSOBAUDHYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812600/2095
(POGAR)
|
0505005000NRG24301220230419871
|
31/12/2023
|
SHIVSHANKAR CHAUHAN
|
0505005WL053502
|
SHIVSHANKAR CHAUHAN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754209
|
|
SHIVSHANKARCHAUHANSORAMLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/2096
(POGAR)
|
0505005000NRG24301220230419872
|
31/12/2023
|
MANKESHWARI DEVI
|
0505005WL053502
|
MANKESHWARI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754210
|
|
MANKESHARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812600/2099
(POGAR)
|
0505005000NRG24301220230419874
|
31/12/2023
|
DHANU DEVI
|
0505005WL053502
|
DHANU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754211
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812600/2102
(POGAR)
|
0505005000NRG24301220230419875
|
31/12/2023
|
YASHODA DEVI
|
0505005WL053502
|
YASHODA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754214
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812600/2104
(POGAR)
|
0505005000NRG24301220230419876
|
31/12/2023
|
RAMVIJAY YADAV
|
0505005WL053502
|
RAMVIJAY YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754215
|
|
RAM VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812600/2105
(POGAR)
|
0505005000NRG24301220230419877
|
31/12/2023
|
SATNARAYAN CHAUHAN
|
0505005WL053502
|
SATNARAYAN CHAUHAN
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998754212
|
|
Mr. SATYANARAYAN CHOUHAN
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812600/2106
(POGAR)
|
0505005000NRG24301220230419878
|
31/12/2023
|
SANJAY YADAV
|
0505005WL053502
|
SANJAY YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754213
|
|
SANJAYYADAVSOVINDESHWARYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812600/2112
(POGAR)
|
0505005000NRG24301220230419879
|
31/12/2023
|
MUKHAN YADAV
|
0505005WL053502
|
MUKHAN YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754206
|
|
MUKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812600/2119
(POGAR)
|
0505005000NRG24301220230419880
|
31/12/2023
|
NARAYAN KUMAR
|
0505005WL053502
|
NARAYAN KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754219
|
|
MR NARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03812700/2365
(POGAR)
|
0505005000NRG24301220230419886
|
31/12/2023
|
RINKU DEVI
|
0505005WL053502
|
RINKU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754218
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03812471/528
(POGAR)
|
0505005000NRG24301220230419865
|
31/12/2023
|
SAMRU YADAV
|
0505005WL053502
|
SAMRU YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754197
|
|
Mr. Samru Yadav
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03812600/4317
(POGAR)
|
0505005000NRG24301220230419882
|
31/12/2023
|
SANOJ KUMAR
|
0505005WL053502
|
SANOJ KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754198
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03812471/526
(POGAR)
|
0505005000NRG24301220230419864
|
31/12/2023
|
SHATRUDHAN YADAV
|
0505005WL053502
|
SHATRUDHAN YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754199
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03812600/654
(POGAR)
|
0505005000NRG24301220230419884
|
31/12/2023
|
RAMASHISH YADAV
|
0505005WL053502
|
RAMASHISH YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998754200
|
|
Mr. RAM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|