|
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)
|
0505005000NRG24300620230251380
|
30/06/2023
|
Arvind Kumar Yadav
|
0505005WL019252
|
Arvind Kumar Yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816991
|
|
Arvind Kumar Yadav
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816500/1712
(BHETANIYA)
|
0505005000NRG24300620230251384
|
30/06/2023
|
SHANTI DEVI
|
0505005WL019252
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816988
|
|
SHANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816500/2097
(BHETANIYA)
|
0505005000NRG24300620230251389
|
30/06/2023
|
HARIBILASH YADAV
|
0505005WL019252
|
HARIBILASH YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816985
|
|
HARIBILASH YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816500/2826
(BHETANIYA)
|
0505005000NRG24300620230251407
|
30/06/2023
|
Alkariya Devi
|
0505005WL019252
|
Alkariya Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816990
|
|
Alkariya Devi
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816500/2827
(BHETANIYA)
|
0505005000NRG24300620230251408
|
30/06/2023
|
Yasoda Devi
|
0505005WL019252
|
Yasoda Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816992
|
|
Yasoda Devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816500/2829
(BHETANIYA)
|
0505005000NRG24300620230251410
|
30/06/2023
|
Ramawati Devi
|
0505005WL019252
|
Ramawati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816989
|
|
Ramawati Devi
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816500/2897
(BHETANIYA)
|
0505005000NRG24300620230251415
|
30/06/2023
|
Tila Devi
|
0505005WL019252
|
Tila Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816987
|
|
Tila Devi
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/2567
(BHETANIYA)
|
0505005000NRG24300620230251428
|
30/06/2023
|
SHARMILA DEVI
|
0505005WL019252
|
SHARMILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816986
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/2558
(BHETANIYA)
|
0505005000NRG24300620230251423
|
30/06/2023
|
SURENDRA YADAV
|
0505005WL019252
|
SURENDRA YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816993
|
|
SURENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/2577
(BHETANIYA)
|
0505005000NRG24300620230251430
|
30/06/2023
|
KRISHNA SAW
|
0505005WL019252
|
KRISHNA SAW
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960816994
|
|
MS KRISHNA SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|