|
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-05-005-004-03813800/2375
(BAUR)
|
0505005000NRG24140620230172248
|
14/06/2023
|
nirmala devi
|
0505005WL015950
|
nirmala devi
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239979
|
|
nirmala devi
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813800/3130
(BAUR)
|
0505005000NRG24140620230172252
|
14/06/2023
|
JITENDRA KUMAR
|
0505005WL015950
|
JITENDRA KUMAR
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239970
|
|
JITENDRA KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03813800/3149
(BAUR)
|
0505005000NRG24140620230172257
|
14/06/2023
|
SONU KUMAR
|
0505005WL015950
|
SONU KUMAR
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239974
|
|
SONU KUMAR
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03813800/3153
(BAUR)
|
0505005000NRG24140620230172259
|
14/06/2023
|
SRIMATI DEVI
|
0505005WL015950
|
SRIMATI DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239975
|
|
SRIMATI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03813800/3171
(BAUR)
|
0505005000NRG24140620230172261
|
14/06/2023
|
UMESH PRASAD
|
0505005WL015950
|
UMESH PRASAD
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239971
|
|
UMESH PRASAD
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03813800/3222
(BAUR)
|
0505005000NRG24140620230172271
|
14/06/2023
|
ANIL PRASAD
|
0505005WL015950
|
ANIL PRASAD
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239978
|
|
ANIL PRASAD
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03813800/3223
(BAUR)
|
0505005000NRG24140620230172272
|
14/06/2023
|
NILAM DEVI
|
0505005WL015950
|
NILAM DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239976
|
|
NILAM DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03813800/3249
(BAUR)
|
0505005000NRG24140620230172280
|
14/06/2023
|
CHINTA DEVI
|
0505005WL015950
|
CHINTA DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239980
|
|
CHINTA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03813800/3288
(BAUR)
|
0505005000NRG24140620230172286
|
14/06/2023
|
RAS BIHARI PRASAD
|
0505005WL015950
|
RAS BIHARI PRASAD
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239973
|
|
RAS BIHARI PRASAD
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03815400/404
(BAUR)
|
0505005000NRG24140620230172304
|
14/06/2023
|
SURYWANSH MAHTO
|
0505005WL015950
|
SURYWANSH MAHTO
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239972
|
|
SURYWANSH MAHTO
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03815400/407
(BAUR)
|
0505005000NRG24140620230172307
|
14/06/2023
|
Sanwanti devi
|
0505005WL015950
|
Sanwanti devi
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2660239977
|
|
Sanwanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|