|
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-05-005-010-03820300/2146
(BALIGAON)
|
0505005000NRG23290320230750089
|
06/04/2023
|
Sanju Devi
|
0505005WL232356
|
Sanju Devi
|
00048
|
BKID0004590
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830191
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03820300/3707
(BALIGAON)
|
0505005000NRG23290320230750096
|
06/04/2023
|
SUBODH KUMAR
|
0505005WL232356
|
SUBODH KUMAR
|
00354
|
PUNB0084100
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830193
|
|
SUBODH KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03820300/3708
(BALIGAON)
|
0505005000NRG23290320230750097
|
06/04/2023
|
PRAVEEN KUMAR
|
0505005WL232356
|
PRAVEEN KUMAR
|
00354
|
PUNB0084100
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830194
|
|
PRAVEEN KUMAR
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/3843
(BALIGAON)
|
0505005000NRG23290320230750099
|
06/04/2023
|
RINA DEVI
|
0505005WL232356
|
RINA DEVI
|
00354
|
PUNB0084100
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830192
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03820300/2972
(BALIGAON)
|
0505005000NRG23290320230750090
|
06/04/2023
|
RAJESH KUMAR
|
0505005WL232356
|
RAJESH KUMAR
|
00354
|
PUNB0239400
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830197
|
|
RAJESH KUMAR
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03820300/3710
(BALIGAON)
|
0505005000NRG23290320230750098
|
06/04/2023
|
URMILA DEVI
|
0505005WL232356
|
URMILA DEVI
|
00354
|
PUNB0239400
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830196
|
|
URMILA DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03820300/3845
(BALIGAON)
|
0505005000NRG23290320230750101
|
06/04/2023
|
ANJU DEVI
|
0505005WL232356
|
ANJU DEVI
|
00354
|
PUNB0239400
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830195
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03820300/3238
(BALIGAON)
|
0505005000NRG23290320230750092
|
06/04/2023
|
URMILA DEVI
|
0505005WL232356
|
URMILA DEVI
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830189
|
|
MRS URMILA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03820300/3272
(BALIGAON)
|
0505005000NRG23290320230750094
|
06/04/2023
|
SASHI RANJAN KUMAR
|
0505005WL232356
|
SASHI RANJAN KUMAR
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830186
|
|
MR SHASHI RANJAN KUMAR
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03820300/3617
(BALIGAON)
|
0505005000NRG23290320230750095
|
06/04/2023
|
ASHA DEVI
|
0505005WL232356
|
ASHA DEVI
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830188
|
|
MRS ASHA DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03820300/3844
(BALIGAON)
|
0505005000NRG23290320230750100
|
06/04/2023
|
MUNIYA DEVI
|
0505005WL232356
|
MUNIYA DEVI
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830190
|
|
MRS MUNIYA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03877000/3664
(BALIGAON)
|
0505005000NRG23290320230750103
|
06/04/2023
|
SARITA DEVI
|
0505005WL232356
|
SARITA DEVI
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830187
|
|
MISS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819200/447
(BALIGAON)
|
0505005000NRG23290320230750085
|
06/04/2023
|
RAMKEWAL PASWAN
|
0505005WL232356
|
RAMKEWAL PASWAN
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830200
|
|
RAMKEWAL PASWAN
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/901
(BALIGAON)
|
0505005000NRG23290320230750086
|
06/04/2023
|
ATWARI DEVI
|
0505005WL232356
|
ATWARI DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830201
|
|
ATWARI DEVI
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03877000/2990
(BALIGAON)
|
0505005000NRG23290320230750102
|
06/04/2023
|
NIRA SINGH
|
0505005WL232356
|
NIRA SINGH
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830199
|
|
NIRA SINGH
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03877000/3665
(BALIGAON)
|
0505005000NRG23290320230750104
|
06/04/2023
|
SURENDRA PRASAD
|
0505005WL232356
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236830198
|
|
SURENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|