|
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-05-005-005-03816600/2862
(BHETANIYA)
|
0505005000NRG24130620230169389
|
14/06/2023
|
Bir pratap
|
0505005WL015834
|
Bir pratap
|
00152
|
HDFC0001946
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662209770
|
|
Bir pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/1798
(BHETANIYA)
|
0505005000NRG24130620230169326
|
14/06/2023
|
MANJU DEVI
|
0505005WL015834
|
MANJU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662209774
|
|
MANJU DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/1918
(BHETANIYA)
|
0505005000NRG24130620230169332
|
14/06/2023
|
Shankar Kumar Thakur
|
0505005WL015834
|
Shankar Kumar Thakur
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662209773
|
|
Shankar Kumar Thakur
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/1929
(BHETANIYA)
|
0505005000NRG24130620230169336
|
14/06/2023
|
Shushil Kumar Singh
|
0505005WL015834
|
Shushil Kumar Singh
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662209775
|
|
Shushil Kumar Singh
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/2489
(BHETANIYA)
|
0505005000NRG24130620230169359
|
14/06/2023
|
ARJUN YADAV
|
0505005WL015834
|
ARJUN YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662209772
|
|
ARJUN YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2560
(BHETANIYA)
|
0505005000NRG24130620230169360
|
14/06/2023
|
AJAY SINGH
|
0505005WL015834
|
AJAY SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662209776
|
|
AJAY SINGH
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816600/2841
(BHETANIYA)
|
0505005000NRG24130620230169373
|
14/06/2023
|
Lila Devi
|
0505005WL015834
|
Lila Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662209767
|
|
Lila Devi
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/2842
(BHETANIYA)
|
0505005000NRG24130620230169374
|
14/06/2023
|
shobha devi
|
0505005WL015834
|
shobha devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662209769
|
|
shobha devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/2850
(BHETANIYA)
|
0505005000NRG24130620230169381
|
14/06/2023
|
Ranju Devi
|
0505005WL015834
|
Ranju Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662209766
|
|
Ranju Devi
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/2856
(BHETANIYA)
|
0505005000NRG24130620230169385
|
14/06/2023
|
Rita Kumari
|
0505005WL015834
|
Rita Kumari
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662209768
|
|
Rita Kumari
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/98
(BHETANIYA)
|
0505005000NRG24130620230169404
|
14/06/2023
|
BIRENDRA PANDAY
|
0505005WL015834
|
BIRENDRA PANDAY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662209771
|
|
BIRENDRA PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/2916
(BHETANIYA)
|
0505005000NRG24130620230169396
|
14/06/2023
|
Pramila Devi
|
0505005WL015834
|
Pramila Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662209765
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|