|
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-05-005-014-03811700/1245
(KERAP)
|
0505005000NRG24300620230254881
|
04/07/2023
|
FEKAN RAJAK
|
0505005WL019458
|
FEKAN RAJAK
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291473
|
|
FEKAN RAJAK
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/1704
(KERAP)
|
0505005000NRG24300620230254887
|
04/07/2023
|
JAGAN CHAUDHARY
|
0505005WL019458
|
JAGAN CHAUDHARY
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291466
|
|
JAGAN CHAUDHARY
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/1909
(KERAP)
|
0505005000NRG24300620230254895
|
04/07/2023
|
chinta devi
|
0505005WL019458
|
chinta devi
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291468
|
|
chinta devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811700/1971
(KERAP)
|
0505005000NRG24300620230254905
|
04/07/2023
|
ARVIND BHUIYA
|
0505005WL019458
|
ARVIND BHUIYA
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291471
|
|
ARVIND BHUIYA
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811700/1991
(KERAP)
|
0505005000NRG24300620230254909
|
04/07/2023
|
BALINDRA SHARMA
|
0505005WL019458
|
BALINDRA SHARMA
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291469
|
|
BALINDRA SHARMA
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811700/1998
(KERAP)
|
0505005000NRG24300620230254910
|
04/07/2023
|
RAMANUJ SHARMA
|
0505005WL019458
|
RAMANUJ SHARMA
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291467
|
|
RAMANUJ SHARMA
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/2035
(KERAP)
|
0505005000NRG24300620230254918
|
04/07/2023
|
ANIL BHUIYA
|
0505005WL019458
|
ANIL BHUIYA
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291477
|
|
ANIL BHUIYA
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811700/2046
(KERAP)
|
0505005000NRG24300620230254920
|
04/07/2023
|
DULARIYA DEVI
|
0505005WL019458
|
DULARIYA DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291476
|
|
DULARIYA DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-014-03811700/898
(KERAP)
|
0505005000NRG24300620230254931
|
04/07/2023
|
BINOD BHUIYA
|
0505005WL019458
|
BINOD BHUIYA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964291474
|
|
BINOD BHUIYA
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-014-3811700/137
(KERAP)
|
0505005000NRG24300620230254935
|
04/07/2023
|
RAMAVTAR BHUIYA
|
0505005WL019458
|
RAMAVTAR BHUIYA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964291472
|
|
RAMAVTAR BHUIYA
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-014-3811700/325
(KERAP)
|
0505005000NRG24300620230254938
|
04/07/2023
|
RAMPUKAR NONIYA
|
0505005WL019458
|
RAMPUKAR NONIYA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964291470
|
|
RAMPUKAR NONIYA
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-014-3811700/97
(KERAP)
|
0505005000NRG24300620230254940
|
04/07/2023
|
ARJUN BHUIYA
|
0505005WL019458
|
ARJUN BHUIYA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964291475
|
|
ARJUN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-014-03811700/2291
(KERAP)
|
0505005000NRG24300620230254928
|
04/07/2023
|
SANKALO DEVI
|
0505005WL019458
|
SANKALO DEVI
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964291478
|
|
SANKALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|