|
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-05-005-009-03817900/4392
(BHADWA)
|
0505005000NRG24090820230343159
|
09/08/2023
|
MANTU DEVI
|
0505005WL027754
|
MANTU DEVI
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5732056508
|
|
MANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/4408
(BHADWA)
|
0505005000NRG24090820230343186
|
09/08/2023
|
VINAY SINGH
|
0505005WL027759
|
VINAY SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5732056509
|
|
VINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817700/1648
(BHADWA)
|
0505005000NRG24090820230343204
|
09/08/2023
|
PRABHA DEVI
|
0505005WL027764
|
PRABHA DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5732056517
|
|
MRS PRABHA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817700/3249
(BHADWA)
|
0505005000NRG24090820230343200
|
09/08/2023
|
pramila devi
|
0505005WL027763
|
pramila devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732056516
|
|
MS PRAMILA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/4406
(BHADWA)
|
0505005000NRG24090820230343185
|
09/08/2023
|
NIRMALA DEVI
|
0505005WL027759
|
NIRMALA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732056515
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/1283
(BHADWA)
|
0505005000NRG24090820230343161
|
09/08/2023
|
GITA DEVI
|
0505005WL027755
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5732056513
|
|
GITA DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/1815
(BHADWA)
|
0505005000NRG24090820230343175
|
09/08/2023
|
KULDEEP YADAV
|
0505005WL027758
|
KULDEEP YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5732056520
|
|
KULDEEP YADAV
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/3832
(BHADWA)
|
0505005000NRG24090820230343196
|
09/08/2023
|
Rina Devi
|
0505005WL027762
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5732056514
|
|
Rina Devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817700/3655
(BHADWA)
|
0505005000NRG24090820230343219
|
09/08/2023
|
RANI DEVI
|
0505005WL027766
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732056512
|
|
RANI DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817700/955
(BHADWA)
|
0505005000NRG24090820230343202
|
09/08/2023
|
Hewanti Devi
|
0505005WL027763
|
Hewanti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5732056519
|
|
Hewanti Devi
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/3343
(BHADWA)
|
0505005000NRG24080820230342209
|
09/08/2023
|
MINA DEVI
|
0505005WL027369
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732056522
|
|
MINA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/3534
(BHADWA)
|
0505005000NRG24080820230342214
|
09/08/2023
|
RAMPYARI DEVI
|
0505005WL027369
|
RAMPYARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5732056511
|
|
RAMPYARI DEVI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/3598
(BHADWA)
|
0505005000NRG24090820230343158
|
09/08/2023
|
PRAMILA DEVI
|
0505005WL027754
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732056518
|
|
PRAMILA DEVI
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/4436
(BHADWA)
|
0505005000NRG24090820230343160
|
09/08/2023
|
Sadhu Nat
|
0505005WL027754
|
Sadhu Nat
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5732056521
|
|
Sadhu Nat
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/4444
(BHADWA)
|
0505005000NRG24090820230343162
|
09/08/2023
|
SAROJ KUMAR
|
0505005WL027755
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5732056510
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817900/4462
(BHADWA)
|
0505005000NRG24090820230343168
|
09/08/2023
|
SUMAN PASWAN
|
0505005WL027756
|
SUMAN PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732056507
|
|
SUMAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|