|
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-05-005-015-03810300/2715
(SIHULI)
|
0505005000NRG24100620230161127
|
11/06/2023
|
Minta Devi
|
0505005WL015488
|
Minta Devi
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541252813
|
|
Minta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/2232
(SIHULI)
|
0505005000NRG24100620230161100
|
11/06/2023
|
DHANPATIYA DEVI
|
0505005WL015488
|
DHANPATIYA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541252816
|
|
DHANPATIYA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/2585
(SIHULI)
|
0505005000NRG24100620230161122
|
11/06/2023
|
REKHA KUMARI
|
0505005WL015488
|
REKHA KUMARI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541252817
|
|
REKHA KUMARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/471
(SIHULI)
|
0505005000NRG24100620230161141
|
11/06/2023
|
UPENDRA YADAV
|
0505005WL015488
|
UPENDRA YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541252814
|
|
UPENDRA YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/506
(SIHULI)
|
0505005000NRG24100620230161142
|
11/06/2023
|
UMESH YADAV
|
0505005WL015488
|
UMESH YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541252815
|
|
UMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2706
(SIHULI)
|
0505005000NRG24100620230161126
|
11/06/2023
|
Ramu Kumar
|
0505005WL015488
|
Ramu Kumar
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541252818
|
|
Ramu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/2447
(SIHULI)
|
0505005000NRG24100620230161114
|
11/06/2023
|
JASHMATIYA DEVI
|
0505005WL015488
|
JASHMATIYA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541252821
|
|
MRS JASHAMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/2717
(SIHULI)
|
0505005000NRG24100620230161128
|
11/06/2023
|
Munna Yadav
|
0505005WL015488
|
Munna Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541252820
|
|
Munna Yadav
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/3497
(SIHULI)
|
0505005000NRG24100620230161139
|
11/06/2023
|
JYOTI KUMARI
|
0505005WL015488
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541252819
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|