|
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-05-005-006-03789500/1746
(POGAR)
|
0505005000NRG24250420230010357
|
25/04/2023
|
AJIM KHAN
|
0505005WL002109
|
AJIM KHAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439070318
|
|
MR AZIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03789600/2819
(POGAR)
|
0505005000NRG24250420230010358
|
25/04/2023
|
sudha devi
|
0505005WL002109
|
sudha devi
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439070319
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812300/1276
(POGAR)
|
0505005000NRG24250420230010359
|
25/04/2023
|
MANOHAR MISTRI
|
0505005WL002109
|
MANOHAR MISTRI
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439070317
|
|
MANOHAR MISTRI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/2093
(POGAR)
|
0505005000NRG24250420230010364
|
25/04/2023
|
SUNITA DEVI
|
0505005WL002110
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439070316
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812300/2176
(POGAR)
|
0505005000NRG24250420230010363
|
25/04/2023
|
SUNEEL BAITHA
|
0505005WL002110
|
SUNEEL BAITHA
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439070321
|
|
Mr. SUNEEL BAITHA
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812600/2090
(POGAR)
|
0505005000NRG24250420230010360
|
25/04/2023
|
PANWA DEVI
|
0505005WL002109
|
PANWA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439070322
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/2106
(POGAR)
|
0505005000NRG24250420230010361
|
25/04/2023
|
SANJAY YADAV
|
0505005WL002109
|
SANJAY YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439070323
|
|
SANJAYYADAVSOVINDESHWARYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812820/1936
(POGAR)
|
0505005000NRG24250420230010362
|
25/04/2023
|
Sugapati devi
|
0505005WL002109
|
Sugapati devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439070320
|
|
Mrs. SUGA PATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03814100/1515
(POGAR)
|
0505005000NRG24250420230010365
|
25/04/2023
|
SURAJ KUMAR
|
0505005WL002110
|
SURAJ KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439070315
|
|
SURAJ KUMAR SO RAM NARES PASWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|