|
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-05-005-002-03809500/1921
(ITAR)
|
0505005000NRG24020620230129866
|
03/06/2023
|
Gayanti Devi
|
0505005WL013445
|
Gayanti Devi
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235318
|
|
Gayanti Devi
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809500/2431
(ITAR)
|
0505005000NRG24020620230129879
|
03/06/2023
|
NIWAS KUMAR
|
0505005WL013445
|
NIWAS KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235320
|
|
NIWAS KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/304
(ITAR)
|
0505005000NRG24020620230129897
|
03/06/2023
|
MINI DEVI
|
0505005WL013445
|
MINI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235322
|
|
MINI DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/313
(ITAR)
|
0505005000NRG24020620230129899
|
03/06/2023
|
MANOJ PASWAN
|
0505005WL013445
|
MANOJ PASWAN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235326
|
|
MANOJ PASWAN
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/3178
(ITAR)
|
0505005000NRG24020620230129900
|
03/06/2023
|
RAJKUMAR YADAV
|
0505005WL013445
|
RAJKUMAR YADAV
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235316
|
|
RAJKUMAR YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/3205
(ITAR)
|
0505005000NRG24020620230129910
|
03/06/2023
|
SHANTI DEVI
|
0505005WL013445
|
SHANTI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235325
|
|
SHANTI DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/464
(ITAR)
|
0505005000NRG24020620230129917
|
03/06/2023
|
BHAIYA RAM
|
0505005WL013445
|
BHAIYA RAM
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235319
|
|
BHAIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809500/3214
(ITAR)
|
0505005000NRG24020620230129916
|
03/06/2023
|
SARITA DEVI
|
0505005WL013445
|
SARITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310235324
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809500/1684
(ITAR)
|
0505005000NRG24020620230129865
|
03/06/2023
|
Dharmendra Saw
|
0505005WL013445
|
Dharmendra Saw
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235321
|
|
Dharmendra Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809500/3207
(ITAR)
|
0505005000NRG24020620230129912
|
03/06/2023
|
CHMPA DEVI
|
0505005WL013445
|
CHMPA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235323
|
|
MS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809500/1966
(ITAR)
|
0505005000NRG24020620230129868
|
03/06/2023
|
Akhilesh Ram
|
0505005WL013445
|
Akhilesh Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235317
|
|
Akhilesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809500/2689
(ITAR)
|
0505005000NRG24020620230129892
|
03/06/2023
|
RAJKUMAR RAM
|
0505005WL013445
|
RAJKUMAR RAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310235315
|
|
RAJKUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|