|
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-05-005-020-03862410/2703
(BALAR)
|
0505005000NRG24230920230361882
|
10/10/2023
|
KABITA DEVI
|
0505005WL0035639
|
KABITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933990635
|
|
KABITA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862410/2738
(BALAR)
|
0505005000NRG24230920230361883
|
10/10/2023
|
BIJAY YADAV
|
0505005WL0035639
|
BIJAY YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933990634
|
|
BIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/2046
(BALAR)
|
0505005000NRG24230920230361876
|
10/10/2023
|
DOULTI KUMARI
|
0505005WL0035639
|
DOULTI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933990643
|
|
DOULTI KUMARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03781250/3286
(BALAR)
|
0505005000NRG24230920230361877
|
10/10/2023
|
RAMSWRUP YADAV
|
0505005WL0035639
|
RAMSWRUP YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933990644
|
|
RAMSWRUP YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03781250/3704
(BALAR)
|
0505005000NRG24230920230361878
|
10/10/2023
|
DWARIKA YADAV
|
0505005WL0035639
|
DWARIKA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933990641
|
|
DWARIKA YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/3709
(BALAR)
|
0505005000NRG24230920230361879
|
10/10/2023
|
SITA DEVI
|
0505005WL0035639
|
SITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933990640
|
|
SITA DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03781250/4440
(BALAR)
|
0505005000NRG24230920230361880
|
10/10/2023
|
Savitri Devi
|
0505005WL0035639
|
Savitri Devi
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933990636
|
|
Savitri Devi
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03790860/2884
(BALAR)
|
0505005000NRG24230920230361881
|
10/10/2023
|
SAVITA DEVI
|
0505005WL0035639
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6933990642
|
|
SAVITA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862800/3803
(BALAR)
|
0505005000NRG24230920230361887
|
10/10/2023
|
URMILA DEVI
|
0505005WL0035639
|
URMILA DEVI
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933990645
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862410/4282
(BALAR)
|
0505005000NRG24230920230361884
|
10/10/2023
|
Chhoti Kumari
|
0505005WL0035639
|
Chhoti Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6933990638
|
Account closed
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862410/4283
(BALAR)
|
0505005000NRG24230920230361885
|
10/10/2023
|
Chanchala Kumari
|
0505005WL0035639
|
Chanchala Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6933990639
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862800/2802
(BALAR)
|
0505005000NRG24230920230361886
|
10/10/2023
|
RAJDEO YADAV
|
0505005WL0035639
|
RAJDEO YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6933990637
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|