|
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-05-005-023-03829400/1163
(BAGHAURA)
|
0505005000NRG23300320230756385
|
01/04/2023
|
GANOURI RIKIYASHAN
|
0505005WL232705
|
GANOURI RIKIYASHAN
|
00415
|
SBIN0012608
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732739
|
|
MRS VIGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3450
(BAGHAURA)
|
0505005000NRG23300320230756389
|
01/04/2023
|
MALTI DEVI
|
0505005WL232705
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732760
|
|
MALTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3453
(BAGHAURA)
|
0505005000NRG23300320230756390
|
01/04/2023
|
CHITRANJAN KUMAR
|
0505005WL232705
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732763
|
|
CHITRANJAN KUMAR
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/3454
(BAGHAURA)
|
0505005000NRG23300320230756391
|
01/04/2023
|
LALITA DEVI
|
0505005WL232705
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732759
|
|
LALITA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/3455
(BAGHAURA)
|
0505005000NRG23300320230756392
|
01/04/2023
|
MALA DEVI
|
0505005WL232705
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732751
|
|
MALA DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/3459
(BAGHAURA)
|
0505005000NRG23300320230756393
|
01/04/2023
|
SHANTI DEVI
|
0505005WL232705
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732752
|
|
SHANTI DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3460
(BAGHAURA)
|
0505005000NRG23300320230756394
|
01/04/2023
|
MUKESH KUMAR
|
0505005WL232705
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732747
|
|
MUKESH KUMAR
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3461
(BAGHAURA)
|
0505005000NRG23300320230756395
|
01/04/2023
|
LALITA DEVI
|
0505005WL232705
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732740
|
|
LALITA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3464
(BAGHAURA)
|
0505005000NRG23300320230756396
|
01/04/2023
|
SUMAN KUMAR
|
0505005WL232705
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732746
|
|
SUMAN KUMAR
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3465
(BAGHAURA)
|
0505005000NRG23300320230756397
|
01/04/2023
|
MALTI DEVI
|
0505005WL232705
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732741
|
|
MALTI DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3467
(BAGHAURA)
|
0505005000NRG23300320230756398
|
01/04/2023
|
MUNESHWARI DEVI
|
0505005WL232705
|
MUNESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732745
|
|
MUNESHWARI DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3468
(BAGHAURA)
|
0505005000NRG23300320230756399
|
01/04/2023
|
INDU DEVI
|
0505005WL232705
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732756
|
|
INDU DEVI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3469
(BAGHAURA)
|
0505005000NRG23300320230756400
|
01/04/2023
|
SUNITA DEVI
|
0505005WL232705
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732755
|
|
SUNITA DEVI
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3470
(BAGHAURA)
|
0505005000NRG23300320230756401
|
01/04/2023
|
LALO DEVI
|
0505005WL232705
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732762
|
|
LALO DEVI
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/3471
(BAGHAURA)
|
0505005000NRG23300320230756402
|
01/04/2023
|
KAMLA DEVI
|
0505005WL232705
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732743
|
|
KAMLA DEVI
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829400/3472
(BAGHAURA)
|
0505005000NRG23300320230756403
|
01/04/2023
|
ANITA DEVI
|
0505005WL232705
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732754
|
|
ANITA DEVI
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/3473
(BAGHAURA)
|
0505005000NRG23300320230756404
|
01/04/2023
|
KANTI DEVI
|
0505005WL232705
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732749
|
|
KANTI DEVI
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/3475
(BAGHAURA)
|
0505005000NRG23300320230756405
|
01/04/2023
|
RITA DEVI
|
0505005WL232705
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732753
|
|
RITA DEVI
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/3476
(BAGHAURA)
|
0505005000NRG23300320230756406
|
01/04/2023
|
SARITA DEVI
|
0505005WL232705
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732750
|
|
SARITA DEVI
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829400/3477
(BAGHAURA)
|
0505005000NRG23300320230756407
|
01/04/2023
|
RAMDAHIN PRAJAPAT
|
0505005WL232705
|
RAMDAHIN PRAJAPAT
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732757
|
|
RAMDAHIN PRAJAPAT
|
()
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829400/3482
(BAGHAURA)
|
0505005000NRG23300320230756408
|
01/04/2023
|
SARITA DEVI
|
0505005WL232705
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732761
|
|
SARITA DEVI
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829400/3483
(BAGHAURA)
|
0505005000NRG23300320230756409
|
01/04/2023
|
SARITA DEVI
|
0505005WL232705
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732744
|
|
SARITA DEVI
|
()
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829400/3485
(BAGHAURA)
|
0505005000NRG23300320230756410
|
01/04/2023
|
SUNITA DEVI
|
0505005WL232705
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732748
|
|
SUNITA DEVI
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829400/3486
(BAGHAURA)
|
0505005000NRG23300320230756411
|
01/04/2023
|
sikandar kumar
|
0505005WL232705
|
sikandar kumar
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732738
|
|
sikandar kumar
|
()
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829400/3487
(BAGHAURA)
|
0505005000NRG23300320230756412
|
01/04/2023
|
JIRA DEVI
|
0505005WL232705
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732758
|
|
JIRA DEVI
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829400/3490
(BAGHAURA)
|
0505005000NRG23300320230756413
|
01/04/2023
|
PARWATI DEVI
|
0505005WL232705
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206732742
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|