|
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-05-005-004-03815000/2621
(BAUR)
|
0505005000NRG24060720230291143
|
06/07/2023
|
SARITA DEVI
|
0505005WL021568
|
SARITA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962350555
|
|
SARITA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03815000/2637
(BAUR)
|
0505005000NRG24060720230291148
|
06/07/2023
|
SUNIL KUMAR
|
0505005WL021568
|
SUNIL KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962350556
|
|
SUNIL KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-004-3815000/161
(BAUR)
|
0505005000NRG24060720230291194
|
06/07/2023
|
RAMJI PASWAN
|
0505005WL021568
|
RAMJI PASWAN
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962350562
|
|
RAMJI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03814800/2989
(BAUR)
|
0505005000NRG24060720230291138
|
06/07/2023
|
VIJAY YADAV
|
0505005WL021568
|
VIJAY YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962350557
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03828320/2895
(BAUR)
|
0505005000NRG24060720230291176
|
06/07/2023
|
Arjun Kumar
|
0505005WL021568
|
Arjun Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962350559
|
|
MR ARJUN KUMAR
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03828320/2908
(BAUR)
|
0505005000NRG24060720230291178
|
06/07/2023
|
Dharmendra Prajpati
|
0505005WL021568
|
Dharmendra Prajpati
|
00415
|
SBIN0012608
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962350558
|
No Such Account
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03828320/3499
(BAUR)
|
0505005000NRG24060720230291191
|
06/07/2023
|
PAPPU KUMAR
|
0505005WL021568
|
PAPPU KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962350560
|
|
MR PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03818200/1202
(BAUR)
|
0505005000NRG24060720230291160
|
06/07/2023
|
ARJUN KUMAR
|
0505005WL021568
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962350561
|
|
ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|