|
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-05-005-009-03817600/107
(BHADWA)
|
0505005000NRG23310320230776782
|
03/04/2023
|
VINAY CHANDRWANSI
|
0505005WL233809
|
VINAY CHANDRWANSI
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807425
|
|
MR VINAY CHANDRAWANSHI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/108
(BHADWA)
|
0505005000NRG23310320230776783
|
03/04/2023
|
UMESH CHANDRWANSI
|
0505005WL233809
|
UMESH CHANDRWANSI
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807424
|
|
MR UMESH SINGH
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/408
(BHADWA)
|
0505005000NRG23310320230776806
|
03/04/2023
|
PANO DEVI
|
0505005WL233809
|
PANO DEVI
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807418
|
|
MRS PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/1911
(BHADWA)
|
0505005000NRG23310320230776780
|
03/04/2023
|
SHRAWAN PASWAN
|
0505005WL233809
|
SHRAWAN PASWAN
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236807419
|
|
SHRAWAN PASWAN
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/100
(BHADWA)
|
0505005000NRG23310320230776781
|
03/04/2023
|
RAJNANDAN RAM
|
0505005WL233809
|
RAJNANDAN RAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807411
|
|
RAJNANDAN RAM
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/117
(BHADWA)
|
0505005000NRG23310320230776784
|
03/04/2023
|
CHANDU YADAV
|
0505005WL233809
|
CHANDU YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807414
|
|
CHANDU YADAV
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/1196
(BHADWA)
|
0505005000NRG23310320230776785
|
03/04/2023
|
YOGENDRA RAM
|
0505005WL233809
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807413
|
|
YOGENDRA RAM
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/120
(BHADWA)
|
0505005000NRG23310320230776786
|
03/04/2023
|
SURAT YADAV
|
0505005WL233809
|
SURAT YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807405
|
|
SURAT YADAV
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/1277
(BHADWA)
|
0505005000NRG23310320230776787
|
03/04/2023
|
SAMUNDARI DEVI
|
0505005WL233809
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807407
|
|
SAMUNDARI DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/128
(BHADWA)
|
0505005000NRG23310320230776788
|
03/04/2023
|
RAMPRAVESH RAM
|
0505005WL233809
|
RAMPRAVESH RAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807412
|
|
RAMPRAVESH RAM
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/1280
(BHADWA)
|
0505005000NRG23310320230776789
|
03/04/2023
|
SAROJ DEVI
|
0505005WL233809
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807401
|
|
SAROJ DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/1287
(BHADWA)
|
0505005000NRG23310320230776790
|
03/04/2023
|
KRISHNA YADAV
|
0505005WL233809
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807422
|
|
KRISHNA YADAV
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/1695
(BHADWA)
|
0505005000NRG23310320230776792
|
03/04/2023
|
NANDU YADAV
|
0505005WL233809
|
NANDU YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807415
|
|
NANDU YADAV
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817600/1713
(BHADWA)
|
0505005000NRG23310320230776793
|
03/04/2023
|
NARENDRA KUMAR SINGH
|
0505005WL233809
|
NARENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807427
|
|
NARENDRA KUMAR SINGH
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/1816
(BHADWA)
|
0505005000NRG23310320230776794
|
03/04/2023
|
GAJENDRA YADAV
|
0505005WL233809
|
GAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807400
|
|
GAJENDRA YADAV
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/1828
(BHADWA)
|
0505005000NRG23310320230776797
|
03/04/2023
|
SARSWATI DEVI
|
0505005WL233809
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807406
|
|
SARSWATI DEVI
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817600/1839
(BHADWA)
|
0505005000NRG23310320230776803
|
03/04/2023
|
KAVITA DEVI
|
0505005WL233809
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807403
|
|
KAVITA DEVI
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817600/340
(BHADWA)
|
0505005000NRG23310320230776805
|
03/04/2023
|
LALTI DEVI
|
0505005WL233809
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807397
|
|
LALTI DEVI
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/608
(BHADWA)
|
0505005000NRG23310320230776811
|
03/04/2023
|
VIMLA DEVI
|
0505005WL233809
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807402
|
|
VIMLA DEVI
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/610
(BHADWA)
|
0505005000NRG23310320230776812
|
03/04/2023
|
KIRAN DEVI
|
0505005WL233809
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807410
|
|
KIRAN DEVI
|
()
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/615
(BHADWA)
|
0505005000NRG23310320230776814
|
03/04/2023
|
KAMTA CHANDARWANSI
|
0505005WL233809
|
KAMTA CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807417
|
|
KAMTA CHANDARWANSI
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817600/690
(BHADWA)
|
0505005000NRG23310320230776817
|
03/04/2023
|
KAPURA DEVI
|
0505005WL233809
|
KAPURA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807408
|
|
KAPURA DEVI
|
()
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817600/724
(BHADWA)
|
0505005000NRG23310320230776818
|
03/04/2023
|
UDAL YADAV
|
0505005WL233809
|
UDAL YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807416
|
|
UDAL YADAV
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817600/765
(BHADWA)
|
0505005000NRG23310320230776819
|
03/04/2023
|
FULMATIYA DEVI
|
0505005WL233809
|
FULMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807409
|
|
FULMATIYA DEVI
|
()
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817600/768
(BHADWA)
|
0505005000NRG23310320230776820
|
03/04/2023
|
ISARAJ DEVI
|
0505005WL233809
|
ISARAJ DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807420
|
|
ISARAJ DEVI
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817600/798
(BHADWA)
|
0505005000NRG23310320230776821
|
03/04/2023
|
ARVIND KUMAR SINGH
|
0505005WL233809
|
ARVIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807421
|
|
ARVIND KUMAR SINGH
|
()
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817600/97
(BHADWA)
|
0505005000NRG23310320230776823
|
03/04/2023
|
GUPTA SINGH
|
0505005WL233809
|
GUPTA SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807404
|
|
GUPTA SINGH
|
()
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817600/99
(BHADWA)
|
0505005000NRG23310320230776824
|
03/04/2023
|
SHYAM SUNDAR RAM
|
0505005WL233809
|
SHYAM SUNDAR RAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807423
|
|
SHYAM SUNDAR RAM
|
()
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03818000/1006
(BHADWA)
|
0505005000NRG23310320230776825
|
03/04/2023
|
BABAN KUMAR
|
0505005WL233809
|
BABAN KUMAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236807399
|
|
BABAN KUMAR
|
()
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03818000/1174
(BHADWA)
|
0505005000NRG23310320230776826
|
03/04/2023
|
ALKHI DEVI
|
0505005WL233809
|
ALKHI DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236807426
|
|
ALKHI DEVI
|
()
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03818000/945
(BHADWA)
|
0505005000NRG23310320230776827
|
03/04/2023
|
SUMITRA DEVI
|
0505005WL233809
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236807398
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817600/327
(BHADWA)
|
0505005000NRG23310320230776804
|
03/04/2023
|
VIJAY SINGH CHANDRABANSI
|
0505005WL233809
|
VIJAY SINGH CHANDRABANSI
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236807396
|
|
VIJAY SINGH CHANDRABANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|