|
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-05-005-009-03816900/84
(BHADWA)
|
0505005000NRG23310320230776729
|
01/04/2023
|
RAMESH PASWAN
|
0505005WL233805
|
RAMESH PASWAN
|
00176
|
IDIB000U503
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206660706
|
|
RAMESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/3915
(BHADWA)
|
0505005000NRG23310320230776739
|
01/04/2023
|
ANISH KUMAR
|
0505005WL233805
|
ANISH KUMAR
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660727
|
|
MR ANISH KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/1300
(BHADWA)
|
0505005000NRG23310320230776750
|
01/04/2023
|
REENA DEVI
|
0505005WL233805
|
REENA DEVI
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660728
|
|
MR VINDAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/1114
(BHADWA)
|
0505005000NRG23310320230776686
|
01/04/2023
|
JIRVA DEVI
|
0505005WL233805
|
JIRVA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660733
|
|
JIRVA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/1431
(BHADWA)
|
0505005000NRG23310320230776688
|
01/04/2023
|
SHANTI DEVI
|
0505005WL233805
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660730
|
|
SHANTI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/1447
(BHADWA)
|
0505005000NRG23310320230776690
|
01/04/2023
|
REKHA DEVI
|
0505005WL233805
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660724
|
|
REKHA DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/1573
(BHADWA)
|
0505005000NRG23310320230776692
|
01/04/2023
|
BAIJANTI DEVI
|
0505005WL233805
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660732
|
|
BAIJANTI DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/1712
(BHADWA)
|
0505005000NRG23310320230776693
|
01/04/2023
|
LALITA DEVI
|
0505005WL233805
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660720
|
|
LALITA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/1867
(BHADWA)
|
0505005000NRG23310320230776695
|
01/04/2023
|
RAJKUMARI DEVI
|
0505005WL233805
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660735
|
|
RAJKUMARI DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/35
(BHADWA)
|
0505005000NRG23310320230776702
|
01/04/2023
|
DHARMENDRA RAM
|
0505005WL233805
|
DHARMENDRA RAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660729
|
|
DHARMENDRA RAM
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/367
(BHADWA)
|
0505005000NRG23310320230776704
|
01/04/2023
|
GEETA DEVI
|
0505005WL233805
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660731
|
|
GEETA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/3747
(BHADWA)
|
0505005000NRG23310320230776707
|
01/04/2023
|
Sangeeta devi
|
0505005WL233805
|
Sangeeta devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660726
|
|
Sangeeta devi
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/3769
(BHADWA)
|
0505005000NRG23310320230776711
|
01/04/2023
|
Sanita Devi
|
0505005WL233805
|
Sanita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660719
|
|
Sanita Devi
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/39
(BHADWA)
|
0505005000NRG23310320230776719
|
01/04/2023
|
MAMTA DEVI
|
0505005WL233805
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206660734
|
|
MAMTA DEVI
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/920
(BHADWA)
|
0505005000NRG23310320230776731
|
01/04/2023
|
RAMASHISH RAM
|
0505005WL233805
|
RAMASHISH RAM
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206660725
|
|
RAMASHISH RAM
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/3227
(BHADWA)
|
0505005000NRG23310320230776735
|
01/04/2023
|
LALITA DEVI
|
0505005WL233805
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660711
|
|
LALITA DEVI
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817110/3909
(BHADWA)
|
0505005000NRG23310320230776736
|
01/04/2023
|
RINA DEVI
|
0505005WL233805
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660717
|
|
RINA DEVI
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817110/3910
(BHADWA)
|
0505005000NRG23310320230776737
|
01/04/2023
|
RAJU RANJAN KUMAR
|
0505005WL233805
|
RAJU RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660710
|
|
RAJU RANJAN KUMAR
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817110/3914
(BHADWA)
|
0505005000NRG23310320230776738
|
01/04/2023
|
RAJANTI DEVI
|
0505005WL233805
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660716
|
|
RAJANTI DEVI
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/3916
(BHADWA)
|
0505005000NRG23310320230776740
|
01/04/2023
|
PANKAJ KUMAR YADAV
|
0505005WL233805
|
PANKAJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660708
|
|
PANKAJ KUMAR YADAV
|
()
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/3919
(BHADWA)
|
0505005000NRG23310320230776741
|
01/04/2023
|
BABLI KUMARI
|
0505005WL233805
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660713
|
|
BABLI KUMARI
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/3920
(BHADWA)
|
0505005000NRG23310320230776742
|
01/04/2023
|
RAHUL KUMAR
|
0505005WL233805
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660714
|
|
RAHUL KUMAR
|
()
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/3922
(BHADWA)
|
0505005000NRG23310320230776743
|
01/04/2023
|
SHIVDHANI SAW
|
0505005WL233805
|
SHIVDHANI SAW
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660707
|
|
SHIVDHANI SAW
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/3926
(BHADWA)
|
0505005000NRG23310320230776744
|
01/04/2023
|
RINKI KUMARI
|
0505005WL233805
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660718
|
|
RINKI KUMARI
|
()
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817110/3927
(BHADWA)
|
0505005000NRG23310320230776745
|
01/04/2023
|
PINKI KUMARI
|
0505005WL233805
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660715
|
|
PINKI KUMARI
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/4492
(BHADWA)
|
0505005000NRG23310320230776747
|
01/04/2023
|
PRIYANKA KUMARI
|
0505005WL233805
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660709
|
|
PRIYANKA KUMARI
|
()
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817600/114
(BHADWA)
|
0505005000NRG23310320230776748
|
01/04/2023
|
KARU RAM
|
0505005WL233805
|
KARU RAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660722
|
|
KARU RAM
|
()
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817600/516
(BHADWA)
|
0505005000NRG23310320230776752
|
01/04/2023
|
ASHOK KUMAR
|
0505005WL233805
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660723
|
|
ASHOK KUMAR
|
()
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817600/688
(BHADWA)
|
0505005000NRG23310320230776753
|
01/04/2023
|
DULARI DEVI
|
0505005WL233805
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660721
|
|
DULARI DEVI
|
()
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03818000/403
(BHADWA)
|
0505005000NRG23310320230776754
|
01/04/2023
|
URMILA DEVI
|
0505005WL233805
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206660712
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55650
|
55650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61530
|
61530
|
|
|
|
|
|
|
|