|
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-05-005-006-03814100/190
(POGAR)
|
0505005000NRG24250520230097230
|
26/05/2023
|
SURESH YADAV
|
0505005WL011377
|
SURESH YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167586
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03814100/1053
(POGAR)
|
0505005000NRG24250520230097210
|
26/05/2023
|
Janeshwar yadav
|
0505005WL011377
|
Janeshwar yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167595
|
|
Mr. JANESHWAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03814100/1787
(POGAR)
|
0505005000NRG24250520230097211
|
26/05/2023
|
Rampyari devi
|
0505005WL011377
|
Rampyari devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167596
|
|
Mrs. RAMPYARI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03814100/1788
(POGAR)
|
0505005000NRG24250520230097212
|
26/05/2023
|
Parvati devi
|
0505005WL011377
|
Parvati devi
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167590
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03814100/1789
(POGAR)
|
0505005000NRG24250520230097213
|
26/05/2023
|
Santosh kumar
|
0505005WL011377
|
Santosh kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167588
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03814100/1791
(POGAR)
|
0505005000NRG24250520230097214
|
26/05/2023
|
RAJESHWAR THAKUR
|
0505005WL011377
|
RAJESHWAR THAKUR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167589
|
|
Mr. RAJESHWAR THAKUR
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03814100/1792
(POGAR)
|
0505005000NRG24250520230097215
|
26/05/2023
|
NAGENDRA THAKUR
|
0505005WL011377
|
NAGENDRA THAKUR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167601
|
|
Mr. NAGENDRA THAKUR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03814100/1794
(POGAR)
|
0505005000NRG24250520230097216
|
26/05/2023
|
PINKI DEVI
|
0505005WL011377
|
PINKI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167603
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03814100/1799
(POGAR)
|
0505005000NRG24250520230097217
|
26/05/2023
|
Vijay yadav
|
0505005WL011377
|
Vijay yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167584
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03814100/1800
(POGAR)
|
0505005000NRG24250520230097218
|
26/05/2023
|
Anil yadav
|
0505005WL011377
|
Anil yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167594
|
|
Mr. ANIL YADAV
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03814100/1801
(POGAR)
|
0505005000NRG24250520230097219
|
26/05/2023
|
Ravindra kumar
|
0505005WL011377
|
Ravindra kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978167600
|
|
Mr. RAVINDRA YADAV
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03814100/1806
(POGAR)
|
0505005000NRG24250520230097220
|
26/05/2023
|
Ran vinay singh
|
0505005WL011377
|
Ran vinay singh
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167604
|
|
Mr. RAM BANAY YADAV
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03814100/1812
(POGAR)
|
0505005000NRG24250520230097223
|
26/05/2023
|
SUDARSHAN YADAV
|
0505005WL011377
|
SUDARSHAN YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167602
|
|
Mr. SUDARSHAN YADAV
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03814100/1815
(POGAR)
|
0505005000NRG24250520230097224
|
26/05/2023
|
DHARMENDRA YADAV
|
0505005WL011377
|
DHARMENDRA YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167593
|
|
Mr. DHARMENDRA YADAV
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03814100/1816
(POGAR)
|
0505005000NRG24250520230097225
|
26/05/2023
|
Laldev yadav
|
0505005WL011377
|
Laldev yadav
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167599
|
|
Mr. LALDEV YADAV
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03814100/1823
(POGAR)
|
0505005000NRG24250520230097226
|
26/05/2023
|
MALA DEVI
|
0505005WL011377
|
MALA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167592
|
|
Mrs. MALA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03814100/1826
(POGAR)
|
0505005000NRG24250520230097227
|
26/05/2023
|
Yamuna yadav
|
0505005WL011377
|
Yamuna yadav
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167597
|
|
Mr. Yamuna Yadav
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03814100/183
(POGAR)
|
0505005000NRG24250520230097228
|
26/05/2023
|
TAPESHWAR YADAV
|
0505005WL011377
|
TAPESHWAR YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167591
|
|
Mr. TAPESHWAR YADAV
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03814100/1834
(POGAR)
|
0505005000NRG24250520230097229
|
26/05/2023
|
Vikash kumar
|
0505005WL011377
|
Vikash kumar
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167598
|
|
VIKASH KUMAR SO RAM VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03814100/341
(POGAR)
|
0505005000NRG24250520230097238
|
26/05/2023
|
suryadev yadav
|
0505005WL011377
|
suryadev yadav
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167587
|
|
Mr. SURYADEV YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03814100/2348
(POGAR)
|
0505005000NRG24250520230097234
|
26/05/2023
|
DHANANJAY KUMAR
|
0505005WL011377
|
DHANANJAY KUMAR
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167579
|
|
DHANANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03814100/2348
(POGAR)
|
0505005000NRG24250520230097233
|
26/05/2023
|
RUMA KUMARI
|
0505005WL011377
|
RUMA KUMARI
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167578
|
|
RUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03814100/2347
(POGAR)
|
0505005000NRG24250520230097232
|
26/05/2023
|
DHARMENDRA KUMAR
|
0505005WL011377
|
DHARMENDRA KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167582
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-006-03814100/2384
(POGAR)
|
0505005000NRG24250520230097235
|
26/05/2023
|
PARSHURAM YADAV
|
0505005WL011377
|
PARSHURAM YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167580
|
|
PASURAM YADAV.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-006-03814100/2391
(POGAR)
|
0505005000NRG24250520230097237
|
26/05/2023
|
UMA DEVI
|
0505005WL011377
|
UMA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167581
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-006-03814100/2344
(POGAR)
|
0505005000NRG24250520230097231
|
26/05/2023
|
CHHOTU KUMAR
|
0505005WL011377
|
CHHOTU KUMAR
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167583
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-006-03814100/2389
(POGAR)
|
0505005000NRG24250520230097236
|
26/05/2023
|
BABITA KUMARI
|
0505005WL011377
|
BABITA KUMARI
|
00415
|
SBIN0012600
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978167585
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88464
|
88464
|
|
|
|
|
|
|
|