|
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-05-005-009-03816900/746
(BHADWA)
|
0505005000NRG24080520230037494
|
08/05/2023
|
JAGARNATH SAW
|
0505005WL006666
|
JAGARNATH SAW
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648691
|
|
JAGARNATH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/1848
(BHADWA)
|
0505005000NRG24080520230037485
|
08/05/2023
|
URMILA DEVI
|
0505005WL006666
|
URMILA DEVI
|
00354
|
PUNB0315300
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648677
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/1114
(BHADWA)
|
0505005000NRG24080520230037476
|
08/05/2023
|
JIRVA DEVI
|
0505005WL006666
|
JIRVA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648681
|
|
JIRVA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/1161
(BHADWA)
|
0505005000NRG24080520230037477
|
08/05/2023
|
MAMTA DEVI
|
0505005WL006666
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648679
|
|
MAMTA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/1407
(BHADWA)
|
0505005000NRG24080520230037478
|
08/05/2023
|
VIRENDRA PRASAD
|
0505005WL006666
|
VIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648686
|
|
VIRENDRA PRASAD
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/1431
(BHADWA)
|
0505005000NRG24080520230037480
|
08/05/2023
|
SHANTI DEVI
|
0505005WL006666
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648692
|
|
SHANTI DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/1447
(BHADWA)
|
0505005000NRG24080520230037481
|
08/05/2023
|
REKHA DEVI
|
0505005WL006666
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648685
|
|
REKHA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/1483
(BHADWA)
|
0505005000NRG24080520230037482
|
08/05/2023
|
URMILA DEVI
|
0505005WL006666
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648682
|
|
URMILA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/1573
(BHADWA)
|
0505005000NRG24080520230037483
|
08/05/2023
|
BAIJANTI DEVI
|
0505005WL006666
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648683
|
|
BAIJANTI DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/1712
(BHADWA)
|
0505005000NRG24080520230037484
|
08/05/2023
|
LALITA DEVI
|
0505005WL006666
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648693
|
|
LALITA DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/1862
(BHADWA)
|
0505005000NRG24080520230037486
|
08/05/2023
|
SUJIT RAM
|
0505005WL006666
|
SUJIT RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648689
|
|
SUJIT RAM
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/1867
(BHADWA)
|
0505005000NRG24080520230037487
|
08/05/2023
|
RAJKUMARI DEVI
|
0505005WL006666
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648688
|
|
RAJKUMARI DEVI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/35
(BHADWA)
|
0505005000NRG24080520230037488
|
08/05/2023
|
DHARMENDRA RAM
|
0505005WL006666
|
DHARMENDRA RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648687
|
|
DHARMENDRA RAM
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/367
(BHADWA)
|
0505005000NRG24080520230037489
|
08/05/2023
|
GEETA DEVI
|
0505005WL006666
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648684
|
|
GEETA DEVI
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/3780
(BHADWA)
|
0505005000NRG24080520230037491
|
08/05/2023
|
Dharmendra Yadav
|
0505005WL006666
|
Dharmendra Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648690
|
|
Dharmendra Yadav
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/39
(BHADWA)
|
0505005000NRG24080520230037492
|
08/05/2023
|
MAMTA DEVI
|
0505005WL006666
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648680
|
|
MAMTA DEVI
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/59
(BHADWA)
|
0505005000NRG24080520230037493
|
08/05/2023
|
AWADHESH RAM
|
0505005WL006666
|
AWADHESH RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539648678
|
|
AWADHESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|