|
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-05-005-015-03810300/4002
(SIHULI)
|
0505005000NRG24050920230354465
|
06/09/2023
|
RAMJEE KUMAR
|
0505005WL0032635
|
RAMJEE KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741197204
|
|
RAMJEE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/616
(SIHULI)
|
0505005000NRG24050920230354466
|
06/09/2023
|
SUMINTRA DEVI
|
0505005WL0032635
|
SUMINTRA DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741197215
|
|
SUMINTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/1997
(SIHULI)
|
0505005000NRG24060920230355482
|
06/09/2023
|
RAVINDRA KUMAR
|
0505005WL0032965
|
RAVINDRA KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741197212
|
|
RAVINDRA KUMAR
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/2019
(SIHULI)
|
0505005000NRG24060920230355483
|
06/09/2023
|
LALTI DEVI
|
0505005WL0032965
|
LALTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741197213
|
|
LALTI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/2337
(SIHULI)
|
0505005000NRG24060920230355474
|
06/09/2023
|
MUNNI DEVI
|
0505005WL0032965
|
MUNNI DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741197208
|
|
MUNNI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2704
(SIHULI)
|
0505005000NRG24060920230355475
|
06/09/2023
|
Ramprasad yadav
|
0505005WL0032965
|
Ramprasad yadav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741197207
|
|
Ramprasad yadav
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3665
(SIHULI)
|
0505005000NRG24060920230355476
|
06/09/2023
|
URMILA DEVI
|
0505005WL0032965
|
URMILA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741197209
|
|
URMILA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03812000/2453
(SIHULI)
|
0505005000NRG24060920230355479
|
06/09/2023
|
KAILASH YADAV
|
0505005WL0032965
|
KAILASH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741197210
|
|
KAILASH YADAV
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03812000/3230
(SIHULI)
|
0505005000NRG24060920230355480
|
06/09/2023
|
RAJESH KUMAR
|
0505005WL0032965
|
RAJESH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741197206
|
|
RAJESH KUMAR
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-015-3810200/142
(SIHULI)
|
0505005000NRG24060920230355481
|
06/09/2023
|
CHITRANJAN YADAV
|
0505005WL0032965
|
CHITRANJAN YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741197214
|
|
CHITRANJAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810500/2020
(SIHULI)
|
0505005000NRG24060920230355477
|
06/09/2023
|
LALITA DEVI
|
0505005WL0032965
|
LALITA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741197205
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810500/2501
(SIHULI)
|
0505005000NRG24060920230355484
|
06/09/2023
|
DHANITA DEVI
|
0505005WL0032965
|
DHANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741197211
|
|
DHANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810500/3766
(SIHULI)
|
0505005000NRG24060920230355478
|
06/09/2023
|
RITA DEVI
|
0505005WL0032965
|
RITA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741197203
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|