|
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-05-005-006-03812300/2950
(POGAR)
|
0505005000NRG23140320230719510
|
11/04/2023
|
SANJAY KUMAR
|
0505005WL228493
|
SANJAY KUMAR
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038206
|
|
SANJAY KUMAR
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812300/2951
(POGAR)
|
0505005000NRG23140320230719511
|
11/04/2023
|
AMRENDRA PRASAD PAL
|
0505005WL228493
|
AMRENDRA PRASAD PAL
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038211
|
|
AMRENDRA PRASAD PAL
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812300/2952
(POGAR)
|
0505005000NRG23140320230719512
|
11/04/2023
|
DEVKALI DEVI
|
0505005WL228493
|
DEVKALI DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038201
|
|
DEVKALI DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812300/2953
(POGAR)
|
0505005000NRG23140320230719513
|
11/04/2023
|
SURENDRA YADAV
|
0505005WL228493
|
SURENDRA YADAV
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038208
|
|
SURENDRA YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812300/2957
(POGAR)
|
0505005000NRG23140320230719514
|
11/04/2023
|
SUDDU DEVI
|
0505005WL228493
|
SUDDU DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038205
|
|
SUDDU DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812300/2959
(POGAR)
|
0505005000NRG23140320230719515
|
11/04/2023
|
SHOBHA DEVI
|
0505005WL228493
|
SHOBHA DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038203
|
|
SHOBHA DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812300/2966
(POGAR)
|
0505005000NRG23140320230719518
|
11/04/2023
|
RANJAN KUMAR CHANDRAWANSHI
|
0505005WL228493
|
RANJAN KUMAR CHANDRAWANSHI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038207
|
|
RANJAN KUMAR CHANDRAWANSHI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812300/2980
(POGAR)
|
0505005000NRG23140320230719520
|
11/04/2023
|
RESHMI DEVI
|
0505005WL228493
|
RESHMI DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038204
|
|
RESHMI DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812300/2981
(POGAR)
|
0505005000NRG23140320230719521
|
11/04/2023
|
CHAMPA DEVI
|
0505005WL228493
|
CHAMPA DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038202
|
|
CHAMPA DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812300/2982
(POGAR)
|
0505005000NRG23140320230719522
|
11/04/2023
|
MANJU DEVI
|
0505005WL228493
|
MANJU DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038209
|
|
MANJU DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812300/2986
(POGAR)
|
0505005000NRG23140320230719523
|
11/04/2023
|
LILAWATI DEVI
|
0505005WL228493
|
LILAWATI DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038199
|
|
LILAWATI DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812300/2989
(POGAR)
|
0505005000NRG23140320230719524
|
11/04/2023
|
URMILA DEVI
|
0505005WL228493
|
URMILA DEVI
|
00048
|
BKID0004590
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038200
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812300/3057
(POGAR)
|
0505005000NRG23140320230719525
|
11/04/2023
|
RAJENDRA KUMAR
|
0505005WL228493
|
RAJENDRA KUMAR
|
00152
|
HDFC0001946
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038214
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812300/2963
(POGAR)
|
0505005000NRG23140320230719516
|
11/04/2023
|
SANOJ KUMAR
|
0505005WL228493
|
SANOJ KUMAR
|
00354
|
PUNB0084100
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038212
|
|
SANOJ KUMAR
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812300/2964
(POGAR)
|
0505005000NRG23140320230719517
|
11/04/2023
|
DHANANJAY KUMAR SINGH
|
0505005WL228493
|
DHANANJAY KUMAR SINGH
|
00354
|
PUNB0084100
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038210
|
|
DHANANJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812300/2970
(POGAR)
|
0505005000NRG23140320230719519
|
11/04/2023
|
SIYARAM THAKUR
|
0505005WL228493
|
SIYARAM THAKUR
|
00415
|
SBIN0012608
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435038213
|
|
MR SIYARAM THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812400/4164
(POGAR)
|
0505005000NRG23140320230719528
|
11/04/2023
|
PRAMILA DEVI
|
0505005WL228493
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1435038216
|
|
PRAMILA DEVI
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812400/4165
(POGAR)
|
0505005000NRG23140320230719529
|
11/04/2023
|
RAJESH YADAV
|
0505005WL228493
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1435038218
|
|
RAJESH YADAV
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03812400/4167
(POGAR)
|
0505005000NRG23140320230719530
|
11/04/2023
|
GANESH YADAV
|
0505005WL228493
|
GANESH YADAV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1435038217
|
|
GANESH YADAV
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-006-03812400/4177
(POGAR)
|
0505005000NRG23140320230719531
|
11/04/2023
|
MANISH KUMAR
|
0505005WL228493
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1435038219
|
|
MANISH KUMAR
|
()
|
|
21
|
RAFIGANJ
|
BH-05-005-006-03812400/4182
(POGAR)
|
0505005000NRG23140320230719532
|
11/04/2023
|
RAMJI YADAV
|
0505005WL228493
|
RAMJI YADAV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1435038220
|
|
RAMJI YADAV
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-006-03812400/4184
(POGAR)
|
0505005000NRG23140320230719533
|
11/04/2023
|
LALITA KUMARI
|
0505005WL228493
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1435038215
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|