|
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-05-005-005-03792700/2828
(BHETANIYA)
|
0505005000NRG24300620230251476
|
30/06/2023
|
Anil Kumar
|
0505005WL019253
|
Anil Kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399535
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03792700/2620
(BHETANIYA)
|
0505005000NRG24300620230251438
|
30/06/2023
|
MANTOSH PASWAN
|
0505005WL019253
|
MANTOSH PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399541
|
|
MANTOSH PASWAN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03792700/2624
(BHETANIYA)
|
0505005000NRG24300620230251440
|
30/06/2023
|
RITA DEVI
|
0505005WL019253
|
RITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399544
|
|
RITA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03792700/2627
(BHETANIYA)
|
0505005000NRG24300620230251443
|
30/06/2023
|
BUDHAN THAKUR
|
0505005WL019253
|
BUDHAN THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399536
|
|
BUDHAN THAKUR
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03792700/2628
(BHETANIYA)
|
0505005000NRG24300620230251444
|
30/06/2023
|
SHIV KUMARI DEVI
|
0505005WL019253
|
SHIV KUMARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399545
|
|
SHIV KUMARI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03792700/2630
(BHETANIYA)
|
0505005000NRG24300620230251445
|
30/06/2023
|
DEVENDRA THAKUR
|
0505005WL019253
|
DEVENDRA THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399537
|
|
DEVENDRA THAKUR
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03792700/2637
(BHETANIYA)
|
0505005000NRG24300620230251448
|
30/06/2023
|
ANIL PASWAN
|
0505005WL019253
|
ANIL PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399540
|
|
ANIL PASWAN
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03792700/2659
(BHETANIYA)
|
0505005000NRG24300620230251460
|
30/06/2023
|
NIRANJAN KUMAR
|
0505005WL019253
|
NIRANJAN KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399542
|
|
NIRANJAN KUMAR
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03792700/2783
(BHETANIYA)
|
0505005000NRG24300620230251466
|
30/06/2023
|
subhash kumar
|
0505005WL019253
|
subhash kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399543
|
|
subhash kumar
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03792700/2824
(BHETANIYA)
|
0505005000NRG24300620230251472
|
30/06/2023
|
Sateyendra yadav
|
0505005WL019253
|
Sateyendra yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399538
|
|
Sateyendra yadav
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03792700/2830
(BHETANIYA)
|
0505005000NRG24300620230251478
|
30/06/2023
|
Shivpujan Rajak
|
0505005WL019253
|
Shivpujan Rajak
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399539
|
|
Shivpujan Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03792700/2654
(BHETANIYA)
|
0505005000NRG24300620230251456
|
30/06/2023
|
VINOD THAKUR
|
0505005WL019253
|
VINOD THAKUR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399548
|
|
MR BINOD THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03792700/2626
(BHETANIYA)
|
0505005000NRG24300620230251442
|
30/06/2023
|
SHARMILA DEVI
|
0505005WL019253
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399547
|
|
SHARMILA DEVI
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03792700/2651
(BHETANIYA)
|
0505005000NRG24300620230251454
|
30/06/2023
|
RANI DEVI
|
0505005WL019253
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962399546
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|