|
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-05-005-013-03823600/2381
(CHARKAWAN)
|
0505005000NRG24280620230240364
|
28/06/2023
|
FULESHWARI DEVI
|
0505005WL018757
|
FULESHWARI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962416540
|
|
FULESHWARI DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2620
(CHARKAWAN)
|
0505005000NRG24280620230240370
|
28/06/2023
|
Rakesh Kumar
|
0505005WL018757
|
Rakesh Kumar
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962416530
|
|
Rakesh Kumar
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2845
(CHARKAWAN)
|
0505005000NRG24280620230240372
|
28/06/2023
|
RAMAVTAR KUMAR
|
0505005WL018757
|
RAMAVTAR KUMAR
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962416531
|
|
RAMAVTAR KUMAR
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2846
(CHARKAWAN)
|
0505005000NRG24280620230240373
|
28/06/2023
|
MUKESH YADAV
|
0505005WL018757
|
MUKESH YADAV
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962416529
|
|
MUKESH YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823600/2856
(CHARKAWAN)
|
0505005000NRG24280620230240376
|
28/06/2023
|
BIRENDRA YADAV
|
0505005WL018757
|
BIRENDRA YADAV
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962416532
|
|
BIRENDRA YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823800/2064
(CHARKAWAN)
|
0505005000NRG24280620230240387
|
28/06/2023
|
RAJENDRA RIKIYASHAN
|
0505005WL018757
|
RAJENDRA RIKIYASHAN
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962416539
|
|
RAJENDRA RIKIYASHAN
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823800/2069
(CHARKAWAN)
|
0505005000NRG24280620230240389
|
28/06/2023
|
DINESH RIKIYASAN
|
0505005WL018757
|
DINESH RIKIYASAN
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962416533
|
|
DINESH RIKIYASAN
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03824250/2995
(CHARKAWAN)
|
0505005000NRG24280620230240397
|
28/06/2023
|
Neeta kumari
|
0505005WL018757
|
Neeta kumari
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962416541
|
|
Neeta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823600/620
(CHARKAWAN)
|
0505005000NRG24280620230240382
|
28/06/2023
|
dinesh yadav
|
0505005WL018757
|
dinesh yadav
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962416536
|
|
dinesh yadav
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823800/2970
(CHARKAWAN)
|
0505005000NRG24280620230240394
|
28/06/2023
|
SADHU NAT
|
0505005WL018757
|
SADHU NAT
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962416535
|
|
SADHU NAT
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-013-3823800/262
(CHARKAWAN)
|
0505005000NRG24280620230240400
|
28/06/2023
|
sitaram rikiyasan
|
0505005WL018757
|
sitaram rikiyasan
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962416534
|
|
sitaram rikiyasan
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-013-3823800/265
(CHARKAWAN)
|
0505005000NRG24280620230240401
|
28/06/2023
|
kariman rikiyasan
|
0505005WL018757
|
kariman rikiyasan
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962416537
|
|
kariman rikiyasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823600/2857
(CHARKAWAN)
|
0505005000NRG24280620230240377
|
28/06/2023
|
MANISHA KUMARI
|
0505005WL018757
|
MANISHA KUMARI
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962416538
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|