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-05-005-009-03816900/374 (BHADWA)
|
0505005000NRG24030520230025162
|
03/05/2023
|
KRISHNA YADAV
|
0505005WL004535
|
KRISHNA YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903925
|
|
KRISHNA YADAV
|
()
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/3748 (BHADWA)
|
0505005000NRG24030520230025165
|
03/05/2023
|
Kaushalya Devi
|
0505005WL004535
|
Kaushalya Devi
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903926
|
|
Kaushalya Devi
|
()
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/75 (BHADWA)
|
0505005000NRG24030520230025200
|
03/05/2023
|
AWADHESH YADAV
|
0505005WL004535
|
AWADHESH YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903924
|
|
AWADHESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/746 (BHADWA)
|
0505005000NRG24030520230025198
|
03/05/2023
|
JAGARNATH SAW
|
0505005WL004535
|
JAGARNATH SAW
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481903927
|
|
JAGARNATH SAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/1848 (BHADWA)
|
0505005000NRG24030520230025130
|
03/05/2023
|
URMILA DEVI
|
0505005WL004535
|
URMILA DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481903929
|
|
URMILA DEVI
|
()
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/2907 (BHADWA)
|
0505005000NRG24030520230025144
|
03/05/2023
|
ANIL YADAV
|
0505005WL004535
|
ANIL YADAV
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481903928
|
|
ANIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/1143 (BHADWA)
|
0505005000NRG24030520230025114
|
03/05/2023
|
RAKESH SAW
|
0505005WL004535
|
RAKESH SAW
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903953
|
|
MR RAKESH SAW
|
()
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/1717 (BHADWA)
|
0505005000NRG24030520230025129
|
03/05/2023
|
surendra yadav
|
0505005WL004535
|
surendra yadav
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903952
|
|
MISS RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/1114 (BHADWA)
|
0505005000NRG24030520230025112
|
03/05/2023
|
JIRVA DEVI
|
0505005WL004535
|
JIRVA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903937
|
|
JIRVA DEVI
|
()
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/1161 (BHADWA)
|
0505005000NRG24030520230025115
|
03/05/2023
|
MAMTA DEVI
|
0505005WL004535
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903935
|
|
MAMTA DEVI
|
()
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/1407 (BHADWA)
|
0505005000NRG24030520230025116
|
03/05/2023
|
VIRENDRA PRASAD
|
0505005WL004535
|
VIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481903950
|
|
VIRENDRA PRASAD
|
()
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/1431 (BHADWA)
|
0505005000NRG24030520230025118
|
03/05/2023
|
SHANTI DEVI
|
0505005WL004535
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903947
|
|
SHANTI DEVI
|
()
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/1447 (BHADWA)
|
0505005000NRG24030520230025121
|
03/05/2023
|
REKHA DEVI
|
0505005WL004535
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903946
|
|
REKHA DEVI
|
()
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/1483 (BHADWA)
|
0505005000NRG24030520230025122
|
03/05/2023
|
URMILA DEVI
|
0505005WL004535
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903938
|
|
URMILA DEVI
|
()
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/1573 (BHADWA)
|
0505005000NRG24030520230025126
|
03/05/2023
|
BAIJANTI DEVI
|
0505005WL004535
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903939
|
|
BAIJANTI DEVI
|
()
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/1712 (BHADWA)
|
0505005000NRG24030520230025128
|
03/05/2023
|
LALITA DEVI
|
0505005WL004535
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903945
|
|
LALITA DEVI
|
()
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/1862 (BHADWA)
|
0505005000NRG24030520230025133
|
03/05/2023
|
SUJIT RAM
|
0505005WL004535
|
SUJIT RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903933
|
|
SUJIT RAM
|
()
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/1867 (BHADWA)
|
0505005000NRG24030520230025136
|
03/05/2023
|
RAJKUMARI DEVI
|
0505005WL004535
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903934
|
|
RAJKUMARI DEVI
|
()
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/2892 (BHADWA)
|
0505005000NRG24030520230025142
|
03/05/2023
|
PANPAT DEVI
|
0505005WL004535
|
PANPAT DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481903941
|
|
PANPAT DEVI
|
()
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/35 (BHADWA)
|
0505005000NRG24030520230025158
|
03/05/2023
|
DHARMENDRA RAM
|
0505005WL004535
|
DHARMENDRA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903948
|
|
DHARMENDRA RAM
|
()
|
21
|
RAFIGANJ
|
BH-05-005-009-03816900/366 (BHADWA)
|
0505005000NRG24030520230025160
|
03/05/2023
|
JITENDRA CHAUDHARY
|
0505005WL004535
|
JITENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903930
|
|
JITENDRA CHAUDHARY
|
()
|
22
|
RAFIGANJ
|
BH-05-005-009-03816900/367 (BHADWA)
|
0505005000NRG24030520230025161
|
03/05/2023
|
GEETA DEVI
|
0505005WL004535
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903942
|
|
GEETA DEVI
|
()
|
23
|
RAFIGANJ
|
BH-05-005-009-03816900/3747 (BHADWA)
|
0505005000NRG24030520230025164
|
03/05/2023
|
Sangeeta devi
|
0505005WL004535
|
Sangeeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903951
|
|
Sangeeta devi
|
()
|
24
|
RAFIGANJ
|
BH-05-005-009-03816900/3769 (BHADWA)
|
0505005000NRG24030520230025182
|
03/05/2023
|
Sanita Devi
|
0505005WL004535
|
Sanita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903943
|
|
Sanita Devi
|
()
|
25
|
RAFIGANJ
|
BH-05-005-009-03816900/378 (BHADWA)
|
0505005000NRG24030520230025189
|
03/05/2023
|
RAMDHYAN RAM
|
0505005WL004535
|
RAMDHYAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903940
|
|
RAMDHYAN RAM
|
()
|
26
|
RAFIGANJ
|
BH-05-005-009-03816900/3780 (BHADWA)
|
0505005000NRG24030520230025190
|
03/05/2023
|
Dharmendra Yadav
|
0505005WL004535
|
Dharmendra Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903932
|
|
Dharmendra Yadav
|
()
|
27
|
RAFIGANJ
|
BH-05-005-009-03816900/39 (BHADWA)
|
0505005000NRG24030520230025192
|
03/05/2023
|
MAMTA DEVI
|
0505005WL004535
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903936
|
|
MAMTA DEVI
|
()
|
28
|
RAFIGANJ
|
BH-05-005-009-03816900/59 (BHADWA)
|
0505005000NRG24030520230025196
|
03/05/2023
|
AWADHESH RAM
|
0505005WL004535
|
AWADHESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903931
|
|
AWADHESH RAM
|
()
|
29
|
RAFIGANJ
|
BH-05-005-009-03816900/68 (BHADWA)
|
0505005000NRG24030520230025197
|
03/05/2023
|
KALAWATI DEVI
|
0505005WL004535
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481903944
|
|
KALAWATI DEVI
|
()
|
30
|
RAFIGANJ
|
BH-05-005-009-03816900/76 (BHADWA)
|
0505005000NRG24030520230025201
|
03/05/2023
|
CHAMPA DEVI
|
0505005WL004535
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903949
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|