|
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-05-005-003-03813400/1977
(LATTA)
|
0505005000NRG24300620230258855
|
30/06/2023
|
SAMIRAT DEVI
|
0505005WL019716
|
SAMIRAT DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817224
|
|
SAMIRAT DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03813500/1027
(LATTA)
|
0505005000NRG24300620230258861
|
30/06/2023
|
SAROJ BHAGAT
|
0505005WL019716
|
SAROJ BHAGAT
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817221
|
|
SAROJ BHAGAT
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03813500/1821
(LATTA)
|
0505005000NRG24300620230258867
|
30/06/2023
|
SANTOSH YADAV
|
0505005WL019716
|
SANTOSH YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817222
|
|
SANTOSH YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03813500/2190
(LATTA)
|
0505005000NRG24300620230258871
|
30/06/2023
|
BIKU KUMAR
|
0505005WL019716
|
BIKU KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817225
|
|
BIKU KUMAR
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03813500/2223
(LATTA)
|
0505005000NRG24300620230258874
|
30/06/2023
|
RADHIKA DEVI
|
0505005WL019716
|
RADHIKA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817230
|
|
RADHIKA DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03813500/2847
(LATTA)
|
0505005000NRG24300620230258890
|
30/06/2023
|
SHIV KUMAR THAKUR
|
0505005WL019716
|
SHIV KUMAR THAKUR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817223
|
|
SHIV KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813400/1534
(LATTA)
|
0505005000NRG24300620230258852
|
30/06/2023
|
bashant ram
|
0505005WL019716
|
bashant ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817226
|
|
bashant ram
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813400/2020
(LATTA)
|
0505005000NRG24300620230258856
|
30/06/2023
|
PRATIMA DEVI
|
0505005WL019716
|
PRATIMA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817227
|
|
PRATIMA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813400/2309
(LATTA)
|
0505005000NRG24300620230258859
|
30/06/2023
|
KAULESHWARI DEVI
|
0505005WL019716
|
KAULESHWARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817228
|
|
KAULESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813500/1103
(LATTA)
|
0505005000NRG24300620230258863
|
30/06/2023
|
PRABHA DEVI
|
0505005WL019716
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960817229
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|