|
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-05-005-012-03820800/2439
(DHOSILA)
|
0505005000NRG24070720230294848
|
07/07/2023
|
Ramkishun Yadav
|
0505005WL021800
|
Ramkishun Yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814676
|
|
Ramkishun Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820800/1585
(DHOSILA)
|
0505005000NRG24070720230294832
|
07/07/2023
|
ASHA DEVI
|
0505005WL021800
|
ASHA DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814677
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820800/1347
(DHOSILA)
|
0505005000NRG24070720230294828
|
07/07/2023
|
ANIL PASWAN
|
0505005WL021800
|
ANIL PASWAN
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814678
|
|
ANIL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820800/1346
(DHOSILA)
|
0505005000NRG24070720230294826
|
07/07/2023
|
SHIV MUNI DEVI
|
0505005WL021800
|
SHIV MUNI DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814686
|
|
SHIV MUNI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820800/2159
(DHOSILA)
|
0505005000NRG24070720230294837
|
07/07/2023
|
sarita devi
|
0505005WL021800
|
sarita devi
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5082814685
|
|
sarita devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820800/2248
(DHOSILA)
|
0505005000NRG24070720230294841
|
07/07/2023
|
Gazala Shaheen
|
0505005WL021800
|
Gazala Shaheen
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5082814680
|
|
Gazala Shaheen
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820800/2253
(DHOSILA)
|
0505005000NRG24070720230294843
|
07/07/2023
|
Sumitra Devi
|
0505005WL021800
|
Sumitra Devi
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814683
|
|
Sumitra Devi
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820800/2610
(DHOSILA)
|
0505005000NRG24070720230294853
|
07/07/2023
|
SURESH NONIYA
|
0505005WL021800
|
SURESH NONIYA
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814681
|
|
SURESH NONIYA
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820800/3214
(DHOSILA)
|
0505005000NRG24070720230294855
|
07/07/2023
|
NATHUNI PASWAN
|
0505005WL021800
|
NATHUNI PASWAN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814679
|
|
NATHUNI PASWAN
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820800/3223
(DHOSILA)
|
0505005000NRG24070720230294860
|
07/07/2023
|
SABITA DEVI
|
0505005WL021800
|
SABITA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814687
|
|
SABITA DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820800/3227
(DHOSILA)
|
0505005000NRG24070720230294861
|
07/07/2023
|
BABITA DEVI
|
0505005WL021800
|
BABITA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814684
|
|
BABITA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820800/385
(DHOSILA)
|
0505005000NRG24070720230294862
|
07/07/2023
|
BIRJU PASWAN
|
0505005WL021800
|
BIRJU PASWAN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814688
|
|
BIRJU PASWAN
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821371/135
(DHOSILA)
|
0505005000NRG24070720230294863
|
07/07/2023
|
GITA DEVI
|
0505005WL021800
|
GITA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5082814682
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|