|
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-05-005-009-03817110/4489
(BHADWA)
|
0505005000NRG24180520230077549
|
18/05/2023
|
ANJU KUMARI
|
0505005WL009970
|
ANJU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625998
|
|
MISS ANJU KUMARI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/284
(BHADWA)
|
0505005000NRG24180520230077567
|
18/05/2023
|
LALAVAHADUR PASWAN
|
0505005WL009970
|
LALAVAHADUR PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625999
|
|
MR LALAVAHADUR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/1453
(BHADWA)
|
0505005000NRG24180520230077510
|
18/05/2023
|
BANGAL MISTRY
|
0505005WL009970
|
BANGAL MISTRY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820626001
|
|
BANGAL MISTRY
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/1911
(BHADWA)
|
0505005000NRG24180520230077515
|
18/05/2023
|
SHRAWAN PASWAN
|
0505005WL009970
|
SHRAWAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820626000
|
|
SHRAWAN PASWAN
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/2028
(BHADWA)
|
0505005000NRG24180520230077516
|
18/05/2023
|
JASO DEVI
|
0505005WL009970
|
JASO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820626002
|
|
JASO DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/2075
(BHADWA)
|
0505005000NRG24180520230077522
|
18/05/2023
|
MANMOHAN KR YADAV
|
0505005WL009970
|
MANMOHAN KR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625995
|
|
MANMOHAN KR YADAV
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/3787
(BHADWA)
|
0505005000NRG24180520230077525
|
18/05/2023
|
Virendra Kanhai Mistri
|
0505005WL009970
|
Virendra Kanhai Mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625996
|
|
Virendra Kanhai Mistri
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/3657
(BHADWA)
|
0505005000NRG24180520230077561
|
18/05/2023
|
SANAJ KHATOON
|
0505005WL009970
|
SANAJ KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625993
|
|
SANAJ KHATOON
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/98
(BHADWA)
|
0505005000NRG24180520230077565
|
18/05/2023
|
DEVNANDAN RAM
|
0505005WL009970
|
DEVNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625997
|
|
DEVNANDAN RAM
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03818000/1175
(BHADWA)
|
0505005000NRG24180520230077576
|
18/05/2023
|
TETAR DEVI
|
0505005WL009970
|
TETAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820625994
|
|
TETAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|