|
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-05-005-014-03811700/1989
(KERAP)
|
0505005000NRG24080520230038240
|
08/05/2023
|
RAMAKANT SHARMA
|
0505005WL006701
|
RAMAKANT SHARMA
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539762952
|
|
RAMAKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/2062
(KERAP)
|
0505005000NRG24080520230038253
|
08/05/2023
|
MUKESH KUMAR
|
0505005WL006701
|
MUKESH KUMAR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539762953
|
|
Mahesh Bhuiya
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-014-3811700/102
(KERAP)
|
0505005000NRG24080520230038264
|
08/05/2023
|
GANAURI BHUIYAN
|
0505005WL006701
|
GANAURI BHUIYAN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539762959
|
|
Mr. GANAURI BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811700/2286
(KERAP)
|
0505005000NRG24080520230038258
|
08/05/2023
|
DEEPAK KUMAR
|
0505005WL006701
|
DEEPAK KUMAR
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539762957
|
|
DEEPAK KUAMR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-014-3811700/134
(KERAP)
|
0505005000NRG24080520230038268
|
08/05/2023
|
KAIL BHUIYA
|
0505005WL006701
|
KAIL BHUIYA
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539762951
|
|
Mr. KAIL BHUIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811700/1236
(KERAP)
|
0505005000NRG24080520230038217
|
08/05/2023
|
AJANTA DEVI
|
0505005WL006701
|
AJANTA DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539762956
|
|
Mrs. AJANTA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/1489
(KERAP)
|
0505005000NRG24080520230038221
|
08/05/2023
|
JITENDRA BHUIYA
|
0505005WL006701
|
JITENDRA BHUIYA
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539762955
|
|
Mr. JITENDRA BHUIYA
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-014-3811700/103
(KERAP)
|
0505005000NRG24080520230038265
|
08/05/2023
|
RAMDEV BHUIYA
|
0505005WL006701
|
RAMDEV BHUIYA
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539762958
|
|
RAMDEV BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-014-3811700/130
(KERAP)
|
0505005000NRG24080520230038267
|
08/05/2023
|
BHAGWAN BHUIYA
|
0505005WL006701
|
BHAGWAN BHUIYA
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539762954
|
|
Mr. BHAGWAN BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|