|
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-05-005-005-03816500/1084
(BHETANIYA)
|
0505005000NRG24210520230083534
|
21/05/2023
|
Arvind Kumar Yadav
|
0505005WL010331
|
Arvind Kumar Yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Rejected
|
25/05/2023
|
|
1855973345
|
No Such Account
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816500/1084
(BHETANIYA)
|
0505005000NRG24210520230083535
|
21/05/2023
|
Munni Devi
|
0505005WL010331
|
Munni Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973338
|
|
Munni Devi
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816500/1712
(BHETANIYA)
|
0505005000NRG24210520230083536
|
21/05/2023
|
SHANTI DEVI
|
0505005WL010331
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973342
|
|
SHANTI DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816500/2097
(BHETANIYA)
|
0505005000NRG24210520230083537
|
21/05/2023
|
HARIBILASH YADAV
|
0505005WL010331
|
HARIBILASH YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973334
|
|
HARIBILASH YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/2706
(BHETANIYA)
|
0505005000NRG24210520230083550
|
21/05/2023
|
Srimati Devi
|
0505005WL010331
|
Srimati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973339
|
|
Srimati Devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2870
(BHETANIYA)
|
0505005000NRG24210520230083555
|
21/05/2023
|
Rinku Devi
|
0505005WL010331
|
Rinku Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973344
|
|
Rinku Devi
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816600/2883
(BHETANIYA)
|
0505005000NRG24210520230083567
|
21/05/2023
|
Pawan Kumar
|
0505005WL010331
|
Pawan Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973336
|
|
Pawan Kumar
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816700/1983
(BHETANIYA)
|
0505005000NRG24210520230083579
|
21/05/2023
|
KUSUM DEVI
|
0505005WL010331
|
KUSUM DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973343
|
|
KUSUM DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816700/2664
(BHETANIYA)
|
0505005000NRG24210520230083587
|
21/05/2023
|
MUNNA KUMAR
|
0505005WL010331
|
MUNNA KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973340
|
|
MUNNA KUMAR
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816700/2666
(BHETANIYA)
|
0505005000NRG24210520230083589
|
21/05/2023
|
GUDDU KUMAR
|
0505005WL010331
|
GUDDU KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973332
|
|
GUDDU KUMAR
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816700/2667
(BHETANIYA)
|
0505005000NRG24210520230083590
|
21/05/2023
|
PAPPU KUMAR
|
0505005WL010331
|
PAPPU KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973335
|
|
PAPPU KUMAR
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816700/2669
(BHETANIYA)
|
0505005000NRG24210520230083592
|
21/05/2023
|
FULKUMARI DEVI
|
0505005WL010331
|
FULKUMARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973337
|
|
FULKUMARI DEVI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816700/4984
(BHETANIYA)
|
0505005000NRG24210520230083594
|
21/05/2023
|
MITHLESH SINGH
|
0505005WL010331
|
MITHLESH SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973341
|
|
MITHLESH SINGH
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816700/538
(BHETANIYA)
|
0505005000NRG24210520230083596
|
21/05/2023
|
SARJU PASWAN
|
0505005WL010331
|
SARJU PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973333
|
|
SARJU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/2907
(BHETANIYA)
|
0505005000NRG24210520230083572
|
21/05/2023
|
Chinta Devi
|
0505005WL010331
|
Chinta Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973346
|
|
MISS CHINTA DEVI
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/2908
(BHETANIYA)
|
0505005000NRG24210520230083573
|
21/05/2023
|
Rita Devi
|
0505005WL010331
|
Rita Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973347
|
|
MS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|