|
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-05-005-011-03817320/1069
(BHADUKIKALA)
|
0505005000NRG23300320230760717
|
01/04/2023
|
uday yadav
|
0505005WL233046
|
uday yadav
|
00048
|
BKID0004590
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735819
|
|
uday yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/3278
(BHADUKIKALA)
|
0505005000NRG23300320230760735
|
01/04/2023
|
SAVITA DEVI
|
0505005WL233046
|
SAVITA DEVI
|
00354
|
PUNB0084100
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735827
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817320/1086
(BHADUKIKALA)
|
0505005000NRG23300320230760718
|
01/04/2023
|
GHURI YADAV
|
0505005WL233046
|
GHURI YADAV
|
00354
|
PUNB0239400
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735831
|
|
GHURI YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817320/2938
(BHADUKIKALA)
|
0505005000NRG23300320230760721
|
01/04/2023
|
RANJEET KUMAR
|
0505005WL233046
|
RANJEET KUMAR
|
00354
|
PUNB0239400
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735830
|
|
RANJEET KUMAR
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/3329
(BHADUKIKALA)
|
0505005000NRG23300320230760728
|
01/04/2023
|
SHIVKUMAR YADAV
|
0505005WL233046
|
SHIVKUMAR YADAV
|
00354
|
PUNB0239400
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735821
|
|
SHIVKUMAR YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/1792
(BHADUKIKALA)
|
0505005000NRG23300320230760732
|
01/04/2023
|
PRATIMA DEVI
|
0505005WL233046
|
PRATIMA DEVI
|
00354
|
PUNB0239400
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735820
|
|
PRATIMA DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819900/4091
(BHADUKIKALA)
|
0505005000NRG23300320230760736
|
01/04/2023
|
UNTI DEVI
|
0505005WL233046
|
UNTI DEVI
|
00354
|
PUNB0239400
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735829
|
|
UNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/3323
(BHADUKIKALA)
|
0505005000NRG23300320230760727
|
01/04/2023
|
NIRMALA DEVI
|
0505005WL233046
|
NIRMALA DEVI
|
00354
|
PUNB0315300
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735826
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817320/2918
(BHADUKIKALA)
|
0505005000NRG23300320230760719
|
01/04/2023
|
SANJIV KUMAR
|
0505005WL233046
|
SANJIV KUMAR
|
00415
|
SBIN0012608
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735828
|
|
MR SANJEEV KUMAR
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819600/203
(BHADUKIKALA)
|
0505005000NRG23300320230760722
|
01/04/2023
|
vikash kumar
|
0505005WL233046
|
vikash kumar
|
00415
|
SBIN0012608
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735823
|
|
MR VIKASH KUMAR SINGH
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819700/3330
(BHADUKIKALA)
|
0505005000NRG23300320230760729
|
01/04/2023
|
MANIKA DEVI
|
0505005WL233046
|
MANIKA DEVI
|
00415
|
SBIN0012608
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735825
|
|
MRS MANIKA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/994
(BHADUKIKALA)
|
0505005000NRG23300320230760737
|
01/04/2023
|
subodh kumar yadav
|
0505005WL233046
|
subodh kumar yadav
|
00415
|
SBIN0012608
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735824
|
|
MR SUBHODH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819900/1010
(BHADUKIKALA)
|
0505005000NRG23300320230760731
|
01/04/2023
|
rani devi
|
0505005WL233046
|
rani devi
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206735822
|
|
rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|