|
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-05-005-003-03809700/1226
(LATTA)
|
0505005000NRG24060720230288616
|
07/07/2023
|
YASHODHA DEVI
|
0505005WL021326
|
YASHODHA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082816647
|
|
YASHODHA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809700/1826
(LATTA)
|
0505005000NRG24060720230288618
|
07/07/2023
|
SHRAWAN SAW
|
0505005WL021326
|
SHRAWAN SAW
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082816645
|
|
SHRAWAN SAW
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809700/1874
(LATTA)
|
0505005000NRG24060720230288620
|
07/07/2023
|
SANTOSH PASWAN
|
0505005WL021326
|
SANTOSH PASWAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082816644
|
|
SANTOSH PASWAN
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809700/3305
(LATTA)
|
0505005000NRG24060720230288628
|
07/07/2023
|
RUBI DEVI
|
0505005WL021326
|
RUBI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082816651
|
|
RUBI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-003-3809700/123
(LATTA)
|
0505005000NRG24060720230288636
|
07/07/2023
|
RUDHA DEVI
|
0505005WL021326
|
RUDHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082816648
|
|
RUDHA DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3809700/130
(LATTA)
|
0505005000NRG24060720230288639
|
07/07/2023
|
BIRENDRA RAM
|
0505005WL021326
|
BIRENDRA RAM
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082816642
|
|
BIRENDRA RAM
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-003-3809700/140
(LATTA)
|
0505005000NRG24060720230288642
|
07/07/2023
|
Kamlesh ram
|
0505005WL021326
|
Kamlesh ram
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082816653
|
|
Kamlesh ram
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-003-3809700/145
(LATTA)
|
0505005000NRG24060720230288645
|
07/07/2023
|
BINDA SAW
|
0505005WL021326
|
BINDA SAW
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082816646
|
|
BINDA SAW
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-003-3809700/202
(LATTA)
|
0505005000NRG24060720230288648
|
07/07/2023
|
SHANKAR SAW
|
0505005WL021326
|
SHANKAR SAW
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082816643
|
|
SHANKAR SAW
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-003-3809700/214
(LATTA)
|
0505005000NRG24060720230288650
|
07/07/2023
|
UPENDRA CHAUHAN
|
0505005WL021326
|
UPENDRA CHAUHAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082816652
|
|
UPENDRA CHAUHAN
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-003-3809700/228
(LATTA)
|
0505005000NRG24060720230288652
|
07/07/2023
|
RITA DEVI
|
0505005WL021326
|
RITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082816649
|
|
RITA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-003-3809700/238
(LATTA)
|
0505005000NRG24060720230288653
|
07/07/2023
|
ANKESH KUMAR
|
0505005WL021326
|
ANKESH KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082816650
|
|
ANKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03809700/3030
(LATTA)
|
0505005000NRG24060720230288623
|
07/07/2023
|
RAGHU SAW
|
0505005WL021326
|
RAGHU SAW
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082816654
|
|
RAGHU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|