|
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-05-005-002-03808800/1089
(ITAR)
|
0505005000NRG24300620230248853
|
06/07/2023
|
BASANTI DEVI
|
0505005WL019179
|
BASANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962392135
|
|
BASANTI DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03808800/1166
(ITAR)
|
0505005000NRG24300620230248869
|
06/07/2023
|
YUGENDRA PASWAN
|
0505005WL019179
|
YUGENDRA PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962392142
|
|
YUGENDRA PASWAN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03808800/1172
(ITAR)
|
0505005000NRG24300620230248870
|
06/07/2023
|
RINA DEVI
|
0505005WL019179
|
RINA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962392143
|
|
RINA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03808800/2338
(ITAR)
|
0505005000NRG24300620230248880
|
06/07/2023
|
Anil ram
|
0505005WL019179
|
Anil ram
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962392136
|
|
Anil ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03808800/1124
(ITAR)
|
0505005000NRG24300620230248861
|
06/07/2023
|
RAJESH PASWAN
|
0505005WL019179
|
RAJESH PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962392141
|
|
RAJESH PASWAN
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03808800/1155
(ITAR)
|
0505005000NRG24300620230248863
|
06/07/2023
|
Santosh paswan
|
0505005WL019179
|
Santosh paswan
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962392137
|
|
Santosh paswan
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03808800/1174
(ITAR)
|
0505005000NRG24300620230248873
|
06/07/2023
|
REENA DEVI
|
0505005WL019179
|
REENA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962392138
|
|
REENA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03808800/1174
(ITAR)
|
0505005000NRG24300620230248874
|
06/07/2023
|
Rina Devi
|
0505005WL019179
|
Rina Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962392139
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03808800/730
(ITAR)
|
0505005000NRG24300620230248887
|
06/07/2023
|
LALAN PASWAN
|
0505005WL019179
|
LALAN PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962392140
|
|
LALAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03808800/1095
(ITAR)
|
0505005000NRG24300620230248855
|
06/07/2023
|
Nandkishor ram
|
0505005WL019179
|
Nandkishor ram
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962392144
|
|
Nandkishor ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|