|
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-05-005-007-03835310/3034
(KAJHAPA)
|
0505005000NRG24071020230370388
|
08/10/2023
|
Munna Kumar Mehata
|
0505005WL038677
|
Munna Kumar Mehata
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079020
|
|
Munna Kumar Mehata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03816471/507
(KAJHAPA)
|
0505005000NRG24071020230370430
|
08/10/2023
|
DUDHWSHWAR NONIYA
|
0505005WL038689
|
DUDHWSHWAR NONIYA
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937079021
|
|
DUDHWSHWAR NONIYA
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03835310/3019
(KAJHAPA)
|
0505005000NRG24071020230370370
|
08/10/2023
|
Ramashish Singh
|
0505005WL038673
|
Ramashish Singh
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079024
|
|
Ramashish Singh
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03835310/3023
(KAJHAPA)
|
0505005000NRG24071020230370373
|
08/10/2023
|
Gita Devi
|
0505005WL038673
|
Gita Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079028
|
|
Gita Devi
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03835310/3026
(KAJHAPA)
|
0505005000NRG24071020230370368
|
08/10/2023
|
Arbind Kumar Mehta
|
0505005WL038672
|
Arbind Kumar Mehta
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079023
|
|
Arbind Kumar Mehta
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03835310/3027
(KAJHAPA)
|
0505005000NRG24071020230370369
|
08/10/2023
|
manoj kumar
|
0505005WL038672
|
manoj kumar
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079029
|
|
manoj kumar
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03835310/3033
(KAJHAPA)
|
0505005000NRG24071020230370387
|
08/10/2023
|
Mithilesh Singh
|
0505005WL038677
|
Mithilesh Singh
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079022
|
|
Mithilesh Singh
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03835310/3040
(KAJHAPA)
|
0505005000NRG24071020230370384
|
08/10/2023
|
Rita Devi
|
0505005WL038676
|
Rita Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079025
|
|
Rita Devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03835310/3058
(KAJHAPA)
|
0505005000NRG24071020230370405
|
08/10/2023
|
Khushbu Kumari
|
0505005WL038681
|
Khushbu Kumari
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079026
|
|
Khushbu Kumari
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03835310/3065
(KAJHAPA)
|
0505005000NRG24071020230370412
|
08/10/2023
|
Sima DEvi
|
0505005WL038683
|
Sima DEvi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079027
|
|
Sima DEvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-007-03835310/3037
(KAJHAPA)
|
0505005000NRG24071020230370466
|
08/10/2023
|
Shriram Pal
|
0505005WL038705
|
Shriram Pal
|
00354
|
PUNB0280100
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937079030
|
|
Shriram Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-007-03835310/3081
(KAJHAPA)
|
0505005000NRG24071020230370453
|
08/10/2023
|
Shlok Kumar
|
0505005WL038701
|
Shlok Kumar
|
00415
|
SBIN0012608
|
2052
|
2052
|
Rejected
|
02/11/2023
|
|
6937079033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-007-03816471/1184
(KAJHAPA)
|
0505005000NRG24071020230370347
|
08/10/2023
|
raghunandan bhagat
|
0505005WL038667
|
raghunandan bhagat
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937079031
|
|
raghunandan bhagat
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-007-03835310/3055
(KAJHAPA)
|
0505005000NRG24071020230370403
|
08/10/2023
|
Vimla Devi
|
0505005WL038681
|
Vimla Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079032
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|