|
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-05-005-006-03812471/239
(POGAR)
|
0505005000NRG24220620230209043
|
23/06/2023
|
BASANTI DEVI
|
0505005WL017387
|
BASANTI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239348
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812471/240
(POGAR)
|
0505005000NRG24220620230209045
|
23/06/2023
|
RENU DEVI
|
0505005WL017387
|
RENU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239351
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812471/525
(POGAR)
|
0505005000NRG24220620230209047
|
23/06/2023
|
VINAY YADAV
|
0505005WL017387
|
VINAY YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239350
|
|
VINAY YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/2203
(POGAR)
|
0505005000NRG24220620230209066
|
23/06/2023
|
PINTU KUMAR
|
0505005WL017387
|
PINTU KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239352
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812700/2364
(POGAR)
|
0505005000NRG24220620230209070
|
23/06/2023
|
ANIL KUMAR
|
0505005WL017387
|
ANIL KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239349
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812471/522
(POGAR)
|
0505005000NRG24220620230209046
|
23/06/2023
|
JAGESHWAR YADAV
|
0505005WL017387
|
JAGESHWAR YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239372
|
|
Mr. Jageshwar Yadav
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/2089
(POGAR)
|
0505005000NRG24220620230209050
|
23/06/2023
|
URMILA DEVI
|
0505005WL017387
|
URMILA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239359
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/2092
(POGAR)
|
0505005000NRG24220620230209051
|
23/06/2023
|
RAMSWARUP YADAV
|
0505005WL017387
|
RAMSWARUP YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239362
|
|
RAMSWARUP YADAV
|
UCO BANK(607066)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/2094
(POGAR)
|
0505005000NRG24220620230209052
|
23/06/2023
|
BINDESHWARI YADAV
|
0505005WL017387
|
BINDESHWARI YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239363
|
|
BINDESAWARYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812600/2095
(POGAR)
|
0505005000NRG24220620230209053
|
23/06/2023
|
SHIVSHANKAR CHAUHAN
|
0505005WL017387
|
SHIVSHANKAR CHAUHAN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239364
|
|
SHIVSHANKARCHAUHANSORAMLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/2096
(POGAR)
|
0505005000NRG24220620230209054
|
23/06/2023
|
MANKESHWARI DEVI
|
0505005WL017387
|
MANKESHWARI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862239365
|
|
Mankeshari Devi
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812600/2102
(POGAR)
|
0505005000NRG24220620230209056
|
23/06/2023
|
YASHODA DEVI
|
0505005WL017387
|
YASHODA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239368
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812600/2104
(POGAR)
|
0505005000NRG24220620230209057
|
23/06/2023
|
RAMVIJAY YADAV
|
0505005WL017387
|
RAMVIJAY YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239369
|
|
RAM VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812600/2105
(POGAR)
|
0505005000NRG24220620230209058
|
23/06/2023
|
SATNARAYAN CHAUHAN
|
0505005WL017387
|
SATNARAYAN CHAUHAN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239366
|
|
Mr. SATYANARAYAN CHOUHAN
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812600/2106
(POGAR)
|
0505005000NRG24220620230209059
|
23/06/2023
|
SANJAY YADAV
|
0505005WL017387
|
SANJAY YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239367
|
|
SANJAYYADAVSOVINDESHWARYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812600/2107
(POGAR)
|
0505005000NRG24220620230209060
|
23/06/2023
|
FULWA DEVI
|
0505005WL017387
|
FULWA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239360
|
|
Fulwa Devi
|
BANK OF BARODA(606985)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812600/2112
(POGAR)
|
0505005000NRG24220620230209061
|
23/06/2023
|
MUKHAN YADAV
|
0505005WL017387
|
MUKHAN YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239358
|
|
MUKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812600/2114
(POGAR)
|
0505005000NRG24220620230209062
|
23/06/2023
|
DINANATH YADAV
|
0505005WL017387
|
DINANATH YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862239357
|
|
DINANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03812600/2117
(POGAR)
|
0505005000NRG24220620230209063
|
23/06/2023
|
SHIVDEYAL CHAUHAN
|
0505005WL017387
|
SHIVDEYAL CHAUHAN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239361
|
|
SHIVDAYAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03812600/2138
(POGAR)
|
0505005000NRG24220620230209065
|
23/06/2023
|
PRABHA DEVI
|
0505005WL017387
|
PRABHA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239373
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03812600/2138
(POGAR)
|
0505005000NRG24220620230209064
|
23/06/2023
|
SUNIL YADAV
|
0505005WL017387
|
SUNIL YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239370
|
|
SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03812600/2366
(POGAR)
|
0505005000NRG24220620230209067
|
23/06/2023
|
SUBHASH CHAUHAN
|
0505005WL017387
|
SUBHASH CHAUHAN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239356
|
|
Mr. SUBHAS KUMAR CHAUHAN
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03812700/2363
(POGAR)
|
0505005000NRG24220620230209068
|
23/06/2023
|
KRISHNA YADAV
|
0505005WL017387
|
KRISHNA YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239371
|
|
Mr. Krishna Yadav
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03812700/2363
(POGAR)
|
0505005000NRG24220620230209069
|
23/06/2023
|
MUNNI DEVI
|
0505005WL017387
|
MUNNI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239353
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03812471/240
(POGAR)
|
0505005000NRG24220620230209044
|
23/06/2023
|
KAMLESH YADAV
|
0505005WL017387
|
KAMLESH YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239355
|
|
KAMLESH YADAV
|
UCO BANK(607066)
|
|
26
|
RAFIGANJ
|
BH-05-005-006-03812471/541
(POGAR)
|
0505005000NRG24220620230209048
|
23/06/2023
|
Shivpujan yadav
|
0505005WL017387
|
Shivpujan yadav
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862239354
|
|
Mr. SIVPUJAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|