|
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-05-005-020-03822000/3753
(BALAR)
|
0505005000NRG24030620230136130
|
05/06/2023
|
ANITA DEVI
|
0505005WL013697
|
ANITA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403500156
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/4301
(BALAR)
|
0505005000NRG24030620230136143
|
05/06/2023
|
Rahul Kumar
|
0505005WL013697
|
Rahul Kumar
|
00176
|
IDIB000S540
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403500157
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03821800/2370
(BALAR)
|
0505005000NRG24030620230136101
|
05/06/2023
|
Sumanti Devi
|
0505005WL013697
|
Sumanti Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403500158
|
|
Sumanti Devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/4302
(BALAR)
|
0505005000NRG24030620230136144
|
05/06/2023
|
GIta Devi
|
0505005WL013697
|
GIta Devi
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403500159
|
|
GIta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/2402
(BALAR)
|
0505005000NRG24030620230136108
|
05/06/2023
|
Sawita Devi
|
0505005WL013697
|
Sawita Devi
|
00354
|
PUNB0239400
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403500165
|
|
Sawita Devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/2487
(BALAR)
|
0505005000NRG24030620230136112
|
05/06/2023
|
TETRI DEVI
|
0505005WL013697
|
TETRI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403500164
|
|
TETRI DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/4299
(BALAR)
|
0505005000NRG24030620230136141
|
05/06/2023
|
Kapil Paswan
|
0505005WL013697
|
Kapil Paswan
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403500161
|
|
Kapil Paswan
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03822000/4300
(BALAR)
|
0505005000NRG24030620230136142
|
05/06/2023
|
satendra Singh
|
0505005WL013697
|
satendra Singh
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403500160
|
|
satendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03821800/1715
(BALAR)
|
0505005000NRG24030620230136096
|
05/06/2023
|
arjun bhuiyan
|
0505005WL013697
|
arjun bhuiyan
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403500162
|
|
MR AVINASH KUMAR
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/3080
(BALAR)
|
0505005000NRG24030620230136115
|
05/06/2023
|
AVADHESH YADAV
|
0505005WL013697
|
AVADHESH YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403500163
|
|
MR AVADHESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03821800/1561
(BALAR)
|
0505005000NRG24030620230136094
|
05/06/2023
|
surendra rikiyashan
|
0505005WL013697
|
surendra rikiyashan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
10/06/2023
|
|
2403500155
|
A/c Blocked or Frozen
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03821800/1843
(BALAR)
|
0505005000NRG24030620230136097
|
05/06/2023
|
ramasish paswan
|
0505005WL013697
|
ramasish paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403500154
|
|
ramasish paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|