|
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-05-005-014-03811700/1245
(KERAP)
|
0505005000NRG24080520230038218
|
08/05/2023
|
FEKAN RAJAK
|
0505005WL006701
|
FEKAN RAJAK
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648257
|
|
FEKAN RAJAK
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/1365
(KERAP)
|
0505005000NRG24080520230038219
|
08/05/2023
|
BHEEM RAJAK
|
0505005WL006701
|
BHEEM RAJAK
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648248
|
|
BHEEM RAJAK
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/1393
(KERAP)
|
0505005000NRG24080520230038220
|
08/05/2023
|
usha devi
|
0505005WL006701
|
usha devi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648244
|
|
usha devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811700/1492
(KERAP)
|
0505005000NRG24080520230038222
|
08/05/2023
|
RAMPRAVESH CHAUDHARY
|
0505005WL006701
|
RAMPRAVESH CHAUDHARY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648223
|
|
RAMPRAVESH CHAUDHARY
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811700/1515
(KERAP)
|
0505005000NRG24080520230038223
|
08/05/2023
|
Vinod Kumar
|
0505005WL006701
|
Vinod Kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648243
|
|
Vinod Kumar
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811700/1704
(KERAP)
|
0505005000NRG24080520230038224
|
08/05/2023
|
JAGAN CHAUDHARY
|
0505005WL006701
|
JAGAN CHAUDHARY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648247
|
|
JAGAN CHAUDHARY
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/1711
(KERAP)
|
0505005000NRG24080520230038225
|
08/05/2023
|
NAGESHWARI DEVI
|
0505005WL006701
|
NAGESHWARI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648241
|
|
NAGESHWARI DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811700/1742
(KERAP)
|
0505005000NRG24080520230038226
|
08/05/2023
|
RITA DEVI
|
0505005WL006701
|
RITA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648242
|
|
RITA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-014-03811700/1874
(KERAP)
|
0505005000NRG24080520230038227
|
08/05/2023
|
SARWAN SAW
|
0505005WL006701
|
SARWAN SAW
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648259
|
|
SARWAN SAW
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-014-03811700/1905
(KERAP)
|
0505005000NRG24080520230038228
|
08/05/2023
|
KAMDAR CHAUDHRY
|
0505005WL006701
|
KAMDAR CHAUDHRY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648239
|
|
KAMDAR CHAUDHRY
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-014-03811700/1908
(KERAP)
|
0505005000NRG24080520230038229
|
08/05/2023
|
RINKI DEVI
|
0505005WL006701
|
RINKI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648238
|
|
RINKI DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-014-03811700/1909
(KERAP)
|
0505005000NRG24080520230038230
|
08/05/2023
|
chinta devi
|
0505005WL006701
|
chinta devi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648245
|
|
chinta devi
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-014-03811700/1911
(KERAP)
|
0505005000NRG24080520230038231
|
08/05/2023
|
CHANKI DEVI
|
0505005WL006701
|
CHANKI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648249
|
|
CHANKI DEVI
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-014-03811700/1926
(KERAP)
|
0505005000NRG24080520230038232
|
08/05/2023
|
YASHODA DEVI
|
0505005WL006701
|
YASHODA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648233
|
|
YASHODA DEVI
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-014-03811700/1932
(KERAP)
|
0505005000NRG24080520230038233
|
08/05/2023
|
SHANTI DEVI
|
0505005WL006701
|
SHANTI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648256
|
|
SHANTI DEVI
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-014-03811700/1948
(KERAP)
|
0505005000NRG24080520230038234
|
08/05/2023
|
POLO DEVI
|
0505005WL006701
|
POLO DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648225
|
|
POLO DEVI
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-014-03811700/1956
(KERAP)
|
0505005000NRG24080520230038235
|
08/05/2023
|
MD MOBIN
|
0505005WL006701
|
MD MOBIN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648224
|
|
MD MOBIN
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-014-03811700/1971
(KERAP)
|
0505005000NRG24080520230038236
|
08/05/2023
|
ARVIND BHUIYA
|
0505005WL006701
|
ARVIND BHUIYA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1539648235
|
|
ARVIND BHUIYA
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-014-03811700/1976
(KERAP)
|
0505005000NRG24080520230038237
|
08/05/2023
|
MOHAMAD SAMIM
|
0505005WL006701
|
MOHAMAD SAMIM
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648236
|
|
MOHAMAD SAMIM
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-014-03811700/1982
(KERAP)
|
0505005000NRG24080520230038238
|
08/05/2023
|
vikash kumar
|
0505005WL006701
|
vikash kumar
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648234
|
|
vikash kumar
|
()
|
|
21
|
RAFIGANJ
|
BH-05-005-014-03811700/1986
(KERAP)
|
0505005000NRG24080520230038239
|
08/05/2023
|
AJIBA KHATUN
|
0505005WL006701
|
AJIBA KHATUN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648230
|
|
AJIBA KHATUN
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-014-03811700/1991
(KERAP)
|
0505005000NRG24080520230038241
|
08/05/2023
|
BALINDRA SHARMA
|
0505005WL006701
|
BALINDRA SHARMA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648240
|
|
BALINDRA SHARMA
|
()
|
|
23
|
RAFIGANJ
|
BH-05-005-014-03811700/1998
(KERAP)
|
0505005000NRG24080520230038242
|
08/05/2023
|
RAMANUJ SHARMA
|
0505005WL006701
|
RAMANUJ SHARMA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648246
|
|
RAMANUJ SHARMA
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-014-03811700/2002
(KERAP)
|
0505005000NRG24080520230038243
|
08/05/2023
|
SUDEEP CHAUDHARY
|
0505005WL006701
|
SUDEEP CHAUDHARY
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648237
|
|
SUDEEP CHAUDHARY
|
()
|
|
25
|
RAFIGANJ
|
BH-05-005-014-03811700/2014
(KERAP)
|
0505005000NRG24080520230038244
|
08/05/2023
|
ali emam
|
0505005WL006701
|
ali emam
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648226
|
|
ali emam
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-014-03811700/2015
(KERAP)
|
0505005000NRG24080520230038245
|
08/05/2023
|
jeba causi
|
0505005WL006701
|
jeba causi
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648228
|
|
jeba causi
|
()
|
|
27
|
RAFIGANJ
|
BH-05-005-014-03811700/2016
(KERAP)
|
0505005000NRG24080520230038246
|
08/05/2023
|
NEERAJ KUMAR
|
0505005WL006701
|
NEERAJ KUMAR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648227
|
|
NEERAJ KUMAR
|
()
|
|
28
|
RAFIGANJ
|
BH-05-005-014-03811700/2017
(KERAP)
|
0505005000NRG24080520230038247
|
08/05/2023
|
HAIDAR IMAM
|
0505005WL006701
|
HAIDAR IMAM
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648229
|
|
HAIDAR IMAM
|
()
|
|
29
|
RAFIGANJ
|
BH-05-005-014-03811700/2025
(KERAP)
|
0505005000NRG24080520230038248
|
08/05/2023
|
AKASH KUMAR
|
0505005WL006701
|
AKASH KUMAR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648220
|
|
AKASH KUMAR
|
()
|
|
30
|
RAFIGANJ
|
BH-05-005-014-03811700/2035
(KERAP)
|
0505005000NRG24080520230038249
|
08/05/2023
|
ANIL BHUIYA
|
0505005WL006701
|
ANIL BHUIYA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648217
|
|
ANIL BHUIYA
|
()
|
|
31
|
RAFIGANJ
|
BH-05-005-014-03811700/2041
(KERAP)
|
0505005000NRG24080520230038250
|
08/05/2023
|
YOGESH BHUIYA
|
0505005WL006701
|
YOGESH BHUIYA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648219
|
|
YOGESH BHUIYA
|
()
|
|
32
|
RAFIGANJ
|
BH-05-005-014-03811700/2046
(KERAP)
|
0505005000NRG24080520230038251
|
08/05/2023
|
DULARIYA DEVI
|
0505005WL006701
|
DULARIYA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648215
|
|
DULARIYA DEVI
|
()
|
|
33
|
RAFIGANJ
|
BH-05-005-014-03811700/2057
(KERAP)
|
0505005000NRG24080520230038252
|
08/05/2023
|
SONIYA DEVI
|
0505005WL006701
|
SONIYA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648218
|
|
SONIYA DEVI
|
()
|
|
34
|
RAFIGANJ
|
BH-05-005-014-03811700/2066
(KERAP)
|
0505005000NRG24080520230038254
|
08/05/2023
|
BHIKHARI CHAUDHARI
|
0505005WL006701
|
BHIKHARI CHAUDHARI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648216
|
|
BHIKHARI CHAUDHARI
|
()
|
|
35
|
RAFIGANJ
|
BH-05-005-014-03811700/898
(KERAP)
|
0505005000NRG24080520230038263
|
08/05/2023
|
BINOD BHUIYA
|
0505005WL006701
|
BINOD BHUIYA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648255
|
|
BINOD BHUIYA
|
()
|
|
36
|
RAFIGANJ
|
BH-05-005-014-3811700/107
(KERAP)
|
0505005000NRG24080520230038266
|
08/05/2023
|
BALIRAM
|
0505005WL006701
|
BALIRAM
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648222
|
|
BALIRAM
|
()
|
|
37
|
RAFIGANJ
|
BH-05-005-014-3811700/137
(KERAP)
|
0505005000NRG24080520230038269
|
08/05/2023
|
RAMAVTAR BHUIYA
|
0505005WL006701
|
RAMAVTAR BHUIYA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648258
|
|
RAMAVTAR BHUIYA
|
()
|
|
38
|
RAFIGANJ
|
BH-05-005-014-3811700/307
(KERAP)
|
0505005000NRG24080520230038270
|
08/05/2023
|
RAJESHWAR RAJAK
|
0505005WL006701
|
RAJESHWAR RAJAK
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648232
|
|
RAJESHWAR RAJAK
|
()
|
|
39
|
RAFIGANJ
|
BH-05-005-014-3811700/323
(KERAP)
|
0505005000NRG24080520230038271
|
08/05/2023
|
MOSAFIR BHUIYA
|
0505005WL006701
|
MOSAFIR BHUIYA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648221
|
|
MOSAFIR BHUIYA
|
()
|
|
40
|
RAFIGANJ
|
BH-05-005-014-3811700/97
(KERAP)
|
0505005000NRG24080520230038272
|
08/05/2023
|
ARJUN BHUIYA
|
0505005WL006701
|
ARJUN BHUIYA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648231
|
|
ARJUN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-014-03811700/2072
(KERAP)
|
0505005000NRG24080520230038255
|
08/05/2023
|
MAHESH SINGH
|
0505005WL006701
|
MAHESH SINGH
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648260
|
|
MAHESH SINGH
|
()
|
|
42
|
RAFIGANJ
|
BH-05-005-014-03811700/2073
(KERAP)
|
0505005000NRG24080520230038256
|
08/05/2023
|
SANGITA DEVI
|
0505005WL006701
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648251
|
|
SANGITA DEVI
|
()
|
|
43
|
RAFIGANJ
|
BH-05-005-014-03811700/2285
(KERAP)
|
0505005000NRG24080520230038257
|
08/05/2023
|
MEENA DEVI
|
0505005WL006701
|
MEENA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648252
|
|
MEENA DEVI
|
()
|
|
44
|
RAFIGANJ
|
BH-05-005-014-03811700/2287
(KERAP)
|
0505005000NRG24080520230038259
|
08/05/2023
|
SUSHILA DEVI
|
0505005WL006701
|
SUSHILA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648253
|
|
SUSHILA DEVI
|
()
|
|
45
|
RAFIGANJ
|
BH-05-005-014-03811700/2291
(KERAP)
|
0505005000NRG24080520230038261
|
08/05/2023
|
SANKALO DEVI
|
0505005WL006701
|
SANKALO DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648254
|
|
SANKALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-014-03811700/758
(KERAP)
|
0505005000NRG24080520230038262
|
08/05/2023
|
KRISHNA KUMAR
|
0505005WL006701
|
KRISHNA KUMAR
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539648250
|
|
KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|