|
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-05-005-023-03828520/3212
(BAGHAURA)
|
0505005000NRG23310320230770451
|
01/04/2023
|
MUNNI DEVI
|
0505005WL233636
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659287
|
|
MRS MUNNI DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828520/3224
(BAGHAURA)
|
0505005000NRG23310320230770454
|
01/04/2023
|
KANTI DEVI
|
0505005WL233636
|
KANTI DEVI
|
00415
|
SBIN0012608
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659286
|
|
MRS KANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828900/1069
(BAGHAURA)
|
0505005000NRG23310320230770458
|
01/04/2023
|
SURYPAL YADAV
|
0505005WL233636
|
SURYPAL YADAV
|
00415
|
SBIN0012608
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659284
|
|
MR SURYADAYAL YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828900/1152
(BAGHAURA)
|
0505005000NRG23310320230770460
|
01/04/2023
|
LALMUNI DEVI
|
0505005WL233636
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659285
|
|
MRS LALMUNI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828520/1455
(BAGHAURA)
|
0505005000NRG23310320230770445
|
01/04/2023
|
SHRI DEVI
|
0505005WL233636
|
SHRI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659276
|
|
SHRI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828520/2722
(BAGHAURA)
|
0505005000NRG23310320230770449
|
01/04/2023
|
PRAMILA DEVI
|
0505005WL233636
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659279
|
|
PRAMILA DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828520/3205
(BAGHAURA)
|
0505005000NRG23310320230770450
|
01/04/2023
|
GAURI DEVI
|
0505005WL233636
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659281
|
|
GAURI DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828520/3215
(BAGHAURA)
|
0505005000NRG23310320230770452
|
01/04/2023
|
RAJPATIYA DEVI
|
0505005WL233636
|
RAJPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659280
|
|
RAJPATIYA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828520/3223
(BAGHAURA)
|
0505005000NRG23310320230770453
|
01/04/2023
|
MANJU DEVI
|
0505005WL233636
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659278
|
|
MANJU DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828520/3508
(BAGHAURA)
|
0505005000NRG23310320230770455
|
01/04/2023
|
MADAN KUMAR
|
0505005WL233636
|
MADAN KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659282
|
|
MADAN KUMAR
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828520/3586
(BAGHAURA)
|
0505005000NRG23310320230770456
|
01/04/2023
|
VIKASH KUMAR
|
0505005WL233636
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659283
|
|
VIKASH KUMAR
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828520/3590
(BAGHAURA)
|
0505005000NRG23310320230770457
|
01/04/2023
|
RANJU DEVI
|
0505005WL233636
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206659277
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|