|
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-05-005-005-03816600/1798
(BHETANIYA)
|
0505005000NRG24130520230064113
|
15/05/2023
|
MANJU DEVI
|
0505005WL009036
|
MANJU DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930375
|
|
MANJU DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/1918
(BHETANIYA)
|
0505005000NRG24130520230064122
|
15/05/2023
|
Shankar Kumar Thakur
|
0505005WL009036
|
Shankar Kumar Thakur
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930377
|
|
Shankar Kumar Thakur
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/1929
(BHETANIYA)
|
0505005000NRG24130520230064126
|
15/05/2023
|
Shushil Kumar Singh
|
0505005WL009036
|
Shushil Kumar Singh
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930374
|
|
Shushil Kumar Singh
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/2489
(BHETANIYA)
|
0505005000NRG24130520230064150
|
15/05/2023
|
ARJUN YADAV
|
0505005WL009036
|
ARJUN YADAV
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930378
|
|
ARJUN YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/2560
(BHETANIYA)
|
0505005000NRG24130520230064151
|
15/05/2023
|
AJAY SINGH
|
0505005WL009036
|
AJAY SINGH
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1749930376
|
|
AJAY SINGH
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/98
(BHETANIYA)
|
0505005000NRG24130520230064174
|
15/05/2023
|
BIRENDRA PANDAY
|
0505005WL009036
|
BIRENDRA PANDAY
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749930379
|
|
BIRENDRA PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816600/2576
(BHETANIYA)
|
0505005000NRG24130520230064152
|
15/05/2023
|
VIMLESH SAW
|
0505005WL009036
|
VIMLESH SAW
|
00354
|
PUNB0386100
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749930380
|
|
VIMLESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|