|
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-05-005-002-03809100/2189
(ITAR)
|
0505005000NRG24150720230313173
|
17/07/2023
|
RADHIKA DEVI
|
0505005WL022744
|
RADHIKA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867632
|
|
RADHIKA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809100/3140
(ITAR)
|
0505005000NRG24150720230313190
|
17/07/2023
|
SUSHILA DEVI
|
0505005WL022744
|
SUSHILA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867633
|
|
SUSHILA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809100/3140
(ITAR)
|
0505005000NRG24150720230313191
|
17/07/2023
|
VINAY YADAV
|
0505005WL022744
|
VINAY YADAV
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867631
|
|
VINAY YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809100/3148
(ITAR)
|
0505005000NRG24150720230313200
|
17/07/2023
|
PRAMOD YADAV
|
0505005WL022744
|
PRAMOD YADAV
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867629
|
|
PRAMOD YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809100/3157
(ITAR)
|
0505005000NRG24150720230313205
|
17/07/2023
|
RANJEET SHARMA
|
0505005WL022744
|
RANJEET SHARMA
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867630
|
|
RANJEET SHARMA
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809100/3160
(ITAR)
|
0505005000NRG24150720230313207
|
17/07/2023
|
USHA KUMARI
|
0505005WL022744
|
USHA KUMARI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867628
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809100/2053
(ITAR)
|
0505005000NRG24150720230313172
|
17/07/2023
|
SATYENDRA YADAV
|
0505005WL022744
|
SATYENDRA YADAV
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867638
|
|
SATYENDRA YADAV
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809100/2596
(ITAR)
|
0505005000NRG24150720230313175
|
17/07/2023
|
UDAY PASWAN
|
0505005WL022744
|
UDAY PASWAN
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867640
|
|
UDAY PASWAN
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809100/2638
(ITAR)
|
0505005000NRG24150720230313179
|
17/07/2023
|
DEVRAJ PASWAN
|
0505005WL022744
|
DEVRAJ PASWAN
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867634
|
|
DEVRAJ PASWAN
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809100/2861
(ITAR)
|
0505005000NRG24150720230313183
|
17/07/2023
|
KAIL YADAV
|
0505005WL022744
|
KAIL YADAV
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867641
|
|
KAIL YADAV
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809100/669
(ITAR)
|
0505005000NRG24150720230313208
|
17/07/2023
|
Surya Dev Yadav
|
0505005WL022744
|
Surya Dev Yadav
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867639
|
|
Surya Dev Yadav
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809100/85
(ITAR)
|
0505005000NRG24150720230313210
|
17/07/2023
|
Jagdam Ram
|
0505005WL022744
|
Jagdam Ram
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867635
|
|
Jagdam Ram
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809100/911
(ITAR)
|
0505005000NRG24150720230313212
|
17/07/2023
|
Sila devi
|
0505005WL022744
|
Sila devi
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867637
|
|
Sila devi
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809100/923
(ITAR)
|
0505005000NRG24150720230313216
|
17/07/2023
|
BIRJU YADAV
|
0505005WL022744
|
BIRJU YADAV
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867636
|
|
BIRJU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809100/2632
(ITAR)
|
0505005000NRG24150720230313176
|
17/07/2023
|
RANJIT VISHWAKARMA
|
0505005WL022744
|
RANJIT VISHWAKARMA
|
00354
|
PUNB0239500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742867642
|
|
RANJIT VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|