|
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)
|
0505005000NRG24050520230030993
|
05/05/2023
|
SURESH YADAV
|
0505005WL005608
|
SURESH YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928507
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03814100/1791
(POGAR)
|
0505005000NRG24050520230030985
|
05/05/2023
|
RAJESHWAR THAKUR
|
0505005WL005608
|
RAJESHWAR THAKUR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928510
|
|
Mr. RAJESHWAR THAKUR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03814100/1797
(POGAR)
|
0505005000NRG24050520230030987
|
05/05/2023
|
Kunti devi
|
0505005WL005608
|
Kunti devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928516
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03814100/1799
(POGAR)
|
0505005000NRG24050520230030988
|
05/05/2023
|
Vijay yadav
|
0505005WL005608
|
Vijay yadav
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928508
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03814100/1805
(POGAR)
|
0505005000NRG24050520230030989
|
05/05/2023
|
SANGITA DEVI
|
0505005WL005608
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928509
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03814100/1815
(POGAR)
|
0505005000NRG24050520230030990
|
05/05/2023
|
DHARMENDRA YADAV
|
0505005WL005608
|
DHARMENDRA YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928512
|
|
Mr. DHARMENDRA YADAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03814100/1821
(POGAR)
|
0505005000NRG24050520230030991
|
05/05/2023
|
Ravindra kumar
|
0505005WL005608
|
Ravindra kumar
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928514
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03814100/187
(POGAR)
|
0505005000NRG24050520230030992
|
05/05/2023
|
MAHENDRA YADAV
|
0505005WL005608
|
MAHENDRA YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928513
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03814100/2052
(POGAR)
|
0505005000NRG24050520230030994
|
05/05/2023
|
SIMRATI DEVI
|
0505005WL005608
|
SIMRATI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928515
|
|
Mrs. SIMRATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03814100/2058
(POGAR)
|
0505005000NRG24050520230030995
|
05/05/2023
|
FULMANIYA DEVI
|
0505005WL005608
|
FULMANIYA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928517
|
|
Mrs. FULMANIYA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03814100/2059
(POGAR)
|
0505005000NRG24050520230030996
|
05/05/2023
|
PIYARIYA DEVI
|
0505005WL005608
|
PIYARIYA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928511
|
|
Mrs. PIYARIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03814100/2348
(POGAR)
|
0505005000NRG24050520230031002
|
05/05/2023
|
DHANANJAY KUMAR
|
0505005WL005608
|
DHANANJAY KUMAR
|
00354
|
PUNB0050200
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928496
|
|
DHANANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03814100/2348
(POGAR)
|
0505005000NRG24050520230031001
|
05/05/2023
|
RUMA KUMARI
|
0505005WL005608
|
RUMA KUMARI
|
00354
|
PUNB0050200
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928495
|
|
RUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03814100/1793
(POGAR)
|
0505005000NRG24050520230030986
|
05/05/2023
|
SURENDRA KUMAR
|
0505005WL005608
|
SURENDRA KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928499
|
|
SURENDRA KUMAR , S/O- RAJESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03814100/2153
(POGAR)
|
0505005000NRG24050520230030997
|
05/05/2023
|
KAIL YADAV
|
0505005WL005608
|
KAIL YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482928500
|
|
KAIL YADAV SO JAGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03814100/2347
(POGAR)
|
0505005000NRG24050520230031000
|
05/05/2023
|
DHARMENDRA KUMAR
|
0505005WL005608
|
DHARMENDRA KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928503
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03814100/2380
(POGAR)
|
0505005000NRG24050520230031004
|
05/05/2023
|
RAJU RANJAN KUMAR
|
0505005WL005608
|
RAJU RANJAN KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928502
|
|
RAJU RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03814100/2382
(POGAR)
|
0505005000NRG24050520230031005
|
05/05/2023
|
SONI DEVI
|
0505005WL005608
|
SONI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928504
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03814100/2384
(POGAR)
|
0505005000NRG24050520230031006
|
05/05/2023
|
PARSHURAM YADAV
|
0505005WL005608
|
PARSHURAM YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928498
|
|
PASURAM YADAV.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03814100/2391
(POGAR)
|
0505005000NRG24050520230031007
|
05/05/2023
|
UMA DEVI
|
0505005WL005608
|
UMA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928501
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03814100/361
(POGAR)
|
0505005000NRG24050520230031008
|
05/05/2023
|
RANVIR KUMAR YADAV
|
0505005WL005608
|
RANVIR KUMAR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928497
|
|
RANVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03814100/2344
(POGAR)
|
0505005000NRG24050520230030999
|
05/05/2023
|
CHHOTU KUMAR
|
0505005WL005608
|
CHHOTU KUMAR
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928506
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-006-03814100/2315
(POGAR)
|
0505005000NRG24050520230030998
|
05/05/2023
|
RADHE SHYAM SINGH
|
0505005WL005608
|
RADHE SHYAM SINGH
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482928505
|
|
MR RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|