|
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-05-005-002-03809300/170
(ITAR)
|
0505005000NRG24190620230197363
|
21/06/2023
|
arvind Singh
|
0505005WL016870
|
arvind Singh
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217221
|
|
arvind Singh
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2683
(ITAR)
|
0505005000NRG24190620230197377
|
21/06/2023
|
SUMITRA DEVI
|
0505005WL016870
|
SUMITRA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217220
|
|
SUMITRA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/3074
(ITAR)
|
0505005000NRG24190620230197394
|
21/06/2023
|
FULMANI DEVI
|
0505005WL016870
|
FULMANI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217219
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/1367
(ITAR)
|
0505005000NRG24190620230197358
|
21/06/2023
|
Rajkumar Ram
|
0505005WL016870
|
Rajkumar Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217224
|
|
Rajkumar Ram
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/198
(ITAR)
|
0505005000NRG24190620230197370
|
21/06/2023
|
SHANTI DEVI
|
0505005WL016870
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217223
|
|
SHANTI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809300/3072
(ITAR)
|
0505005000NRG24190620230197391
|
21/06/2023
|
NAGENDRA KUMAR
|
0505005WL016870
|
NAGENDRA KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217225
|
|
NAGENDRA KUMAR
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/336
(ITAR)
|
0505005000NRG24190620230197401
|
21/06/2023
|
krishna Thakur
|
0505005WL016870
|
krishna Thakur
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217222
|
|
krishna Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/1896
(ITAR)
|
0505005000NRG24190620230197368
|
21/06/2023
|
Renu Devi
|
0505005WL016870
|
Renu Devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2809217227
|
No Such Account
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/2726
(ITAR)
|
0505005000NRG24190620230197383
|
21/06/2023
|
SHARMA NAND SINGH
|
0505005WL016870
|
SHARMA NAND SINGH
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809217226
|
|
SHARMA NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/1396
(ITAR)
|
0505005000NRG24190620230197360
|
21/06/2023
|
Ranju Kumari
|
0505005WL016870
|
Ranju Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217228
|
|
Ranju Kumari
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809300/3068
(ITAR)
|
0505005000NRG24190620230197387
|
21/06/2023
|
SHIV KUMARI DEVI
|
0505005WL016870
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217229
|
|
SHIV KUMARI DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809300/3080
(ITAR)
|
0505005000NRG24190620230197397
|
21/06/2023
|
SHANTI DEVI
|
0505005WL016870
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809217230
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|