|
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-05-005-023-03829300/1702
(BAGHAURA)
|
0505005000NRG24260420230012719
|
26/04/2023
|
Tarnnum Praveen
|
0505005WL002553
|
Tarnnum Praveen
|
00048
|
BKID0004590
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438084137
|
|
Tarnnum Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/3673
(BAGHAURA)
|
0505005000NRG24260420230012736
|
26/04/2023
|
MD HAYAT ALAM
|
0505005WL002553
|
MD HAYAT ALAM
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084148
|
|
MD HAYAT ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829100/3040
(BAGHAURA)
|
0505005000NRG24260420230012707
|
26/04/2023
|
RENU KUMARI
|
0505005WL002553
|
RENU KUMARI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084149
|
|
RENU KUMARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/170
(BAGHAURA)
|
0505005000NRG24260420230012717
|
26/04/2023
|
FULWA DEVI
|
0505005WL002553
|
FULWA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084150
|
|
FULWA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/2942
(BAGHAURA)
|
0505005000NRG24260420230012727
|
26/04/2023
|
MD HABIB
|
0505005WL002553
|
MD HABIB
|
00354
|
PUNB0239400
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1438084151
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829100/3027
(BAGHAURA)
|
0505005000NRG24260420230012705
|
26/04/2023
|
SINTU KUMAR
|
0505005WL002553
|
SINTU KUMAR
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084155
|
|
SINTU KUMAR
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829100/3032
(BAGHAURA)
|
0505005000NRG24260420230012706
|
26/04/2023
|
RUBI DEVI
|
0505005WL002553
|
RUBI DEVI
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084154
|
|
RUBI DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829100/3054
(BAGHAURA)
|
0505005000NRG24260420230012709
|
26/04/2023
|
SAVITA DEVI
|
0505005WL002553
|
SAVITA DEVI
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084156
|
|
SAVITA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/2975
(BAGHAURA)
|
0505005000NRG24260420230012730
|
26/04/2023
|
RAMCHANDRA YADAV
|
0505005WL002553
|
RAMCHANDRA YADAV
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084153
|
|
RAMCHANDRA YADAV
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829300/2979
(BAGHAURA)
|
0505005000NRG24260420230012731
|
26/04/2023
|
BUDHAN YADAV
|
0505005WL002553
|
BUDHAN YADAV
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084152
|
|
BUDHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829300/2949
(BAGHAURA)
|
0505005000NRG24260420230012728
|
26/04/2023
|
MD NAUSHAD ALI ANSARI
|
0505005WL002553
|
MD NAUSHAD ALI ANSARI
|
00415
|
SBIN0003455
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084168
|
|
MR MD NAUSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829300/1377
(BAGHAURA)
|
0505005000NRG24260420230012714
|
26/04/2023
|
MANISH KUMAR
|
0505005WL002553
|
MANISH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084170
|
|
MR MANISH KUMAR
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829300/2991
(BAGHAURA)
|
0505005000NRG24260420230012734
|
26/04/2023
|
MD HASHIM ALAM
|
0505005WL002553
|
MD HASHIM ALAM
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084169
|
|
MR MD HASIM ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828400/1400
(BAGHAURA)
|
0505005000NRG24260420230012696
|
26/04/2023
|
RANJAN DAS
|
0505005WL002553
|
RANJAN DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084146
|
|
RANJAN DAS
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828400/2250
(BAGHAURA)
|
0505005000NRG24260420230012697
|
26/04/2023
|
SUDAMA YADAV
|
0505005WL002553
|
SUDAMA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084144
|
|
SUDAMA YADAV
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828400/3064
(BAGHAURA)
|
0505005000NRG24260420230012698
|
26/04/2023
|
RANJU DEVI
|
0505005WL002553
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084139
|
|
RANJU DEVI
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828400/3070
(BAGHAURA)
|
0505005000NRG24260420230012699
|
26/04/2023
|
SONI DEVI
|
0505005WL002553
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084142
|
|
SONI DEVI
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828400/3084
(BAGHAURA)
|
0505005000NRG24260420230012700
|
26/04/2023
|
RANJU DEVI
|
0505005WL002553
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084140
|
|
RANJU DEVI
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828400/3086
(BAGHAURA)
|
0505005000NRG24260420230012701
|
26/04/2023
|
ANJAY KUMAR
|
0505005WL002553
|
ANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084147
|
|
ANJAY KUMAR
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828400/3105
(BAGHAURA)
|
0505005000NRG24260420230012702
|
26/04/2023
|
RAJESH KUMAR
|
0505005WL002553
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084138
|
|
RAJESH KUMAR
|
()
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829300/1419
(BAGHAURA)
|
0505005000NRG24260420230012715
|
26/04/2023
|
BHOLA YADAV
|
0505005WL002553
|
BHOLA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084143
|
|
BHOLA YADAV
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829300/1702
(BAGHAURA)
|
0505005000NRG24260420230012718
|
26/04/2023
|
Khursid Ansari
|
0505005WL002553
|
Khursid Ansari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438084145
|
|
Khursid Ansari
|
()
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829300/2860
(BAGHAURA)
|
0505005000NRG24260420230012725
|
26/04/2023
|
FARJANA KHATUN
|
0505005WL002553
|
FARJANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084141
|
|
FARJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829100/3023
(BAGHAURA)
|
0505005000NRG24260420230012704
|
26/04/2023
|
RENU DEVI
|
0505005WL002553
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084171
|
|
RENU DEVI
|
()
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829100/3052
(BAGHAURA)
|
0505005000NRG24260420230012708
|
26/04/2023
|
MITHLESH KUMAR
|
0505005WL002553
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084173
|
|
MITHLESH KUMAR
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829100/3576
(BAGHAURA)
|
0505005000NRG24260420230012710
|
26/04/2023
|
SHIVRATIYA DEVI
|
0505005WL002553
|
SHIVRATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084172
|
|
SHIVRATIYA DEVI
|
()
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829300/1115
(BAGHAURA)
|
0505005000NRG24260420230012712
|
26/04/2023
|
RITA DEVI
|
0505005WL002553
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084157
|
|
RITA DEVI
|
()
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829300/12
(BAGHAURA)
|
0505005000NRG24260420230012713
|
26/04/2023
|
GITA DEVI
|
0505005WL002553
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084162
|
|
GITA DEVI
|
()
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829300/1878
(BAGHAURA)
|
0505005000NRG24260420230012721
|
26/04/2023
|
RUBAIDA PRAVEEN
|
0505005WL002553
|
RUBAIDA PRAVEEN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438084159
|
|
RUBAIDA PRAVEEN
|
()
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829300/1891
(BAGHAURA)
|
0505005000NRG24260420230012722
|
26/04/2023
|
JUBAIDA KHATOON
|
0505005WL002553
|
JUBAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1438084160
|
|
JUBAIDA KHATOON
|
()
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829300/2684
(BAGHAURA)
|
0505005000NRG24260420230012724
|
26/04/2023
|
RAJDEV YADAV
|
0505005WL002553
|
RAJDEV YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084163
|
|
RAJDEV YADAV
|
()
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829300/2941
(BAGHAURA)
|
0505005000NRG24260420230012726
|
26/04/2023
|
SHAHNAJ PRAVEEN
|
0505005WL002553
|
SHAHNAJ PRAVEEN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084164
|
|
SHAHNAJ PRAVEEN
|
()
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829300/2974
(BAGHAURA)
|
0505005000NRG24260420230012729
|
26/04/2023
|
MD HUSSAIN ANSARI
|
0505005WL002553
|
MD HUSSAIN ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084167
|
|
MD HUSSAIN ANSARI
|
()
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829300/2981
(BAGHAURA)
|
0505005000NRG24260420230012732
|
26/04/2023
|
HUSNARA KHATUN
|
0505005WL002553
|
HUSNARA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084161
|
|
HUSNARA KHATUN
|
()
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829300/2988
(BAGHAURA)
|
0505005000NRG24260420230012733
|
26/04/2023
|
MD HADISH ANSARI
|
0505005WL002553
|
MD HADISH ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084165
|
|
MD HADISH ANSARI
|
()
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829300/2992
(BAGHAURA)
|
0505005000NRG24260420230012735
|
26/04/2023
|
SUBI PRAVEEN
|
0505005WL002553
|
SUBI PRAVEEN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084166
|
|
SUBI PRAVEEN
|
()
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829300/501
(BAGHAURA)
|
0505005000NRG24260420230012738
|
26/04/2023
|
SATIYA DEVI
|
0505005WL002553
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438084158
|
|
SATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|