|
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-05-005-005-03816600/2137
(BHETANIYA)
|
0505005000NRG24170720230316464
|
18/07/2023
|
Bijyanti Devi
|
0505005WL022948
|
Bijyanti Devi
|
00048
|
BKID0006251
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216410
|
|
Bijyanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816500/1712
(BHETANIYA)
|
0505005000NRG24170720230316429
|
18/07/2023
|
SHANTI DEVI
|
0505005WL022948
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216396
|
|
SHANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816500/1793
(BHETANIYA)
|
0505005000NRG24170720230316430
|
18/07/2023
|
KAVITA DEVI
|
0505005WL022948
|
KAVITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216392
|
|
KAVITA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816500/1819
(BHETANIYA)
|
0505005000NRG24170720230316431
|
18/07/2023
|
TILESHWARI DEVI
|
0505005WL022948
|
TILESHWARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216387
|
|
TILESHWARI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816500/2097
(BHETANIYA)
|
0505005000NRG24170720230316433
|
18/07/2023
|
HARIBILASH YADAV
|
0505005WL022948
|
HARIBILASH YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216388
|
|
HARIBILASH YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816500/2826
(BHETANIYA)
|
0505005000NRG24170720230316435
|
18/07/2023
|
Alkariya Devi
|
0505005WL022948
|
Alkariya Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216399
|
|
Alkariya Devi
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816500/2827
(BHETANIYA)
|
0505005000NRG24170720230316436
|
18/07/2023
|
Yasoda Devi
|
0505005WL022948
|
Yasoda Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216400
|
|
Yasoda Devi
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816500/2829
(BHETANIYA)
|
0505005000NRG24170720230316437
|
18/07/2023
|
Ramawati Devi
|
0505005WL022948
|
Ramawati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216397
|
|
Ramawati Devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816500/2897
(BHETANIYA)
|
0505005000NRG24170720230316443
|
18/07/2023
|
Tila Devi
|
0505005WL022948
|
Tila Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216394
|
|
Tila Devi
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816500/783
(BHETANIYA)
|
0505005000NRG24170720230316458
|
18/07/2023
|
Kamta paswan
|
0505005WL022948
|
Kamta paswan
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216386
|
|
Kamta paswan
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/1800
(BHETANIYA)
|
0505005000NRG24170720230316459
|
18/07/2023
|
DHARMENDRA YADAV
|
0505005WL022948
|
DHARMENDRA YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216412
|
|
DHARMENDRA YADAV
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/2481
(BHETANIYA)
|
0505005000NRG24170720230316465
|
18/07/2023
|
DHARMSHILA DEVI
|
0505005WL022948
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216407
|
|
DHARMSHILA DEVI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/2489
(BHETANIYA)
|
0505005000NRG24170720230316466
|
18/07/2023
|
ARJUN YADAV
|
0505005WL022948
|
ARJUN YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216391
|
|
ARJUN YADAV
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/2567
(BHETANIYA)
|
0505005000NRG24170720230316471
|
18/07/2023
|
SHARMILA DEVI
|
0505005WL022948
|
SHARMILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216393
|
|
SHARMILA DEVI
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/2581
(BHETANIYA)
|
0505005000NRG24170720230316476
|
18/07/2023
|
MUNA DEVI
|
0505005WL022948
|
MUNA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216389
|
|
MUNA DEVI
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/2582
(BHETANIYA)
|
0505005000NRG24170720230316477
|
18/07/2023
|
SANJU DEVI
|
0505005WL022948
|
SANJU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216390
|
|
SANJU DEVI
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03816600/2706
(BHETANIYA)
|
0505005000NRG24170720230316479
|
18/07/2023
|
Srimati Devi
|
0505005WL022948
|
Srimati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216395
|
|
Srimati Devi
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03816600/2870
(BHETANIYA)
|
0505005000NRG24170720230316483
|
18/07/2023
|
Rinku Devi
|
0505005WL022948
|
Rinku Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216398
|
|
Rinku Devi
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03816600/84
(BHETANIYA)
|
0505005000NRG24170720230316497
|
18/07/2023
|
virendra saw
|
0505005WL022948
|
virendra saw
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216411
|
|
virendra saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03816600/2558
(BHETANIYA)
|
0505005000NRG24170720230316470
|
18/07/2023
|
SURENDRA YADAV
|
0505005WL022948
|
SURENDRA YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216401
|
|
SURENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03816600/2580
(BHETANIYA)
|
0505005000NRG24170720230316475
|
18/07/2023
|
SANJU KUMARI
|
0505005WL022948
|
SANJU KUMARI
|
00354
|
PUNB0276600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216402
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03816500/744
(BHETANIYA)
|
0505005000NRG24170720230316453
|
18/07/2023
|
surendra paswan
|
0505005WL022948
|
surendra paswan
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216403
|
|
surendra paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03816600/2577
(BHETANIYA)
|
0505005000NRG24170720230316474
|
18/07/2023
|
KRISHNA SAW
|
0505005WL022948
|
KRISHNA SAW
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216405
|
|
MS KRISHNA SAV
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03816600/2908
(BHETANIYA)
|
0505005000NRG24170720230316495
|
18/07/2023
|
Rita Devi
|
0505005WL022948
|
Rita Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216406
|
|
MS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03816500/468
(BHETANIYA)
|
0505005000NRG24170720230316450
|
18/07/2023
|
BIRENDRA PASWAN
|
0505005WL022948
|
BIRENDRA PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216409
|
|
MR BIRENDRA PASWAN
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03816500/468
(BHETANIYA)
|
0505005000NRG24170720230316451
|
18/07/2023
|
KANTI DEVI
|
0505005WL022948
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216408
|
|
MRS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03816600/2493
(BHETANIYA)
|
0505005000NRG24170720230316467
|
18/07/2023
|
ABHIMANYU KUMAR SINGH
|
0505005WL022948
|
ABHIMANYU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741216404
|
|
ABHIMANYU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|