|
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-05-005-006-03789600/2820
(POGAR)
|
0505005000NRG24160820230345442
|
16/08/2023
|
BALMUKUND PASWAN
|
0505005WL028675
|
BALMUKUND PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227855
|
|
BALMUKUND PASWAN
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03810271/488
(POGAR)
|
0505005000NRG24160820230345468
|
16/08/2023
|
DYANTI DEVI
|
0505005WL028682
|
DYANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227853
|
|
DYANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812300/1652
(POGAR)
|
0505005000NRG24160820230345448
|
16/08/2023
|
Raushhan chaudhary
|
0505005WL028676
|
Raushhan chaudhary
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227841
|
|
Raushhan chaudhary
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812300/2840
(POGAR)
|
0505005000NRG24160820230345462
|
16/08/2023
|
AMIT KUMAR RAM
|
0505005WL028680
|
AMIT KUMAR RAM
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741227850
|
|
AMIT KUMAR RAM
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812400/2693
(POGAR)
|
0505005000NRG24160820230345470
|
16/08/2023
|
SINDHU KUMAR
|
0505005WL028682
|
SINDHU KUMAR
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741227856
|
|
SINDHU KUMAR
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812820/1970
(POGAR)
|
0505005000NRG24160820230345450
|
16/08/2023
|
RADHIKA
|
0505005WL028676
|
RADHIKA
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227858
|
|
RADHIKA
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812820/2464
(POGAR)
|
0505005000NRG24160820230345466
|
16/08/2023
|
LALIYA DEVI
|
0505005WL028681
|
LALIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227854
|
|
LALIYA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03814100/1241
(POGAR)
|
0505005000NRG24160820230345467
|
16/08/2023
|
Reshmi Devi
|
0505005WL028681
|
Reshmi Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227852
|
|
Reshmi Devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03814100/1486
(POGAR)
|
0505005000NRG24160820230345458
|
16/08/2023
|
kumari pujari devi
|
0505005WL028679
|
kumari pujari devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227851
|
|
kumari pujari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812300/952
(POGAR)
|
0505005000NRG24160820230345453
|
16/08/2023
|
GANGA DEVI
|
0505005WL028677
|
GANGA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227846
|
|
GANGA DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/2098
(POGAR)
|
0505005000NRG24160820230345472
|
16/08/2023
|
BINDA DEVI
|
0505005WL028683
|
BINDA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227848
|
|
BINDA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812600/2099
(POGAR)
|
0505005000NRG24160820230345436
|
16/08/2023
|
DHANU DEVI
|
0505005WL028674
|
DHANU DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227847
|
|
DHANU DEVI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03814100/2540
(POGAR)
|
0505005000NRG24160820230345454
|
16/08/2023
|
MOHAMMAD ALEE
|
0505005WL028677
|
MOHAMMAD ALEE
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741227849
|
|
MOHAMMAD ALEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812300/2549
(POGAR)
|
0505005000NRG24160820230345452
|
16/08/2023
|
ANIRUDH BHAGAT
|
0505005WL028677
|
ANIRUDH BHAGAT
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227845
|
|
ANIRUDH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03814100/2758
(POGAR)
|
0505005000NRG24160820230345455
|
16/08/2023
|
MAYARA KHATOON
|
0505005WL028677
|
MAYARA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227844
|
|
MAYARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812500/2342
(POGAR)
|
0505005000NRG24160820230345435
|
16/08/2023
|
VARUN KUMAR
|
0505005WL028674
|
VARUN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227857
|
|
MR VARUN KUMAR VISHWAKARMA
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03814100/1513
(POGAR)
|
0505005000NRG24160820230345473
|
16/08/2023
|
SUNIL PASWAN
|
0505005WL028683
|
SUNIL PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227843
|
|
MR SUNIL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812400/2693
(POGAR)
|
0505005000NRG24160820230345469
|
16/08/2023
|
KAMLAWATI KUMARI
|
0505005WL028682
|
KAMLAWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741227842
|
|
KAMLAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|