|
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-05-005-005-03813600/1052
(BHETANIYA)
|
0505005000NRG24270620230234514
|
27/06/2023
|
JITWAHAN YADAV
|
0505005WL018514
|
JITWAHAN YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006021
|
|
Mr. JITAVAHAN YADAV
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1402
(BHETANIYA)
|
0505005000NRG24270620230234515
|
27/06/2023
|
RODHANI DEVI
|
0505005WL018514
|
RODHANI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006005
|
|
Mrs. RUDHNI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/1403
(BHETANIYA)
|
0505005000NRG24270620230234516
|
27/06/2023
|
ANIL MAHTO
|
0505005WL018514
|
ANIL MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006007
|
|
Mr. ANIL MEHTA
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/1411
(BHETANIYA)
|
0505005000NRG24270620230234517
|
27/06/2023
|
SARYU MAHTO
|
0505005WL018514
|
SARYU MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006009
|
|
Mr. SARYOO MAHTO
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/1412
(BHETANIYA)
|
0505005000NRG24270620230234518
|
27/06/2023
|
BIRJU MAHTO
|
0505005WL018514
|
BIRJU MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006008
|
|
Mr. BIRJU MAHTO
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/1416
(BHETANIYA)
|
0505005000NRG24270620230234519
|
27/06/2023
|
UMESH MAHTO
|
0505005WL018514
|
UMESH MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006006
|
|
Mr. UMESH MAHTO
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/1445
(BHETANIYA)
|
0505005000NRG24270620230234520
|
27/06/2023
|
RAMJI MAHTO
|
0505005WL018514
|
RAMJI MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006020
|
|
Mr. RAMJI MAHTO
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/1447
(BHETANIYA)
|
0505005000NRG24270620230234521
|
27/06/2023
|
DHARMENDR KR VARMA
|
0505005WL018514
|
DHARMENDR KR VARMA
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006015
|
|
Mr. DHARMENDR KUMAR VARMA
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/1448
(BHETANIYA)
|
0505005000NRG24270620230234522
|
27/06/2023
|
SHIVKUMAR CHAUDHARY
|
0505005WL018514
|
SHIVKUMAR CHAUDHARY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006011
|
|
Mr. SHIV KUMAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/1451
(BHETANIYA)
|
0505005000NRG24270620230234523
|
27/06/2023
|
VINAY CHAUDHARY
|
0505005WL018514
|
VINAY CHAUDHARY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006019
|
|
Vinay Chaudhari
|
BANK OF BARODA(606985)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/1454
(BHETANIYA)
|
0505005000NRG24270620230234524
|
27/06/2023
|
ALKARI DEVI
|
0505005WL018514
|
ALKARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006012
|
|
Mrs. ALKARI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/1462
(BHETANIYA)
|
0505005000NRG24270620230234525
|
27/06/2023
|
DHARMSHILA DEVI
|
0505005WL018514
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006017
|
|
Mrs. DHARMSHILA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/1474
(BHETANIYA)
|
0505005000NRG24270620230234526
|
27/06/2023
|
Satyendra Mahto
|
0505005WL018514
|
Satyendra Mahto
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006022
|
|
Mr. SATYENDRA MAHTO
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/1476
(BHETANIYA)
|
0505005000NRG24270620230234528
|
27/06/2023
|
KAUSHALYA DEVI
|
0505005WL018514
|
KAUSHALYA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006004
|
|
Mr. KAUSHLYA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/1476
(BHETANIYA)
|
0505005000NRG24270620230234527
|
27/06/2023
|
Tapeshwar Mahto
|
0505005WL018514
|
Tapeshwar Mahto
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006024
|
|
Mr. TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03813600/1477
(BHETANIYA)
|
0505005000NRG24270620230234529
|
27/06/2023
|
Ramrup Prasad
|
0505005WL018514
|
Ramrup Prasad
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006023
|
|
Mr. RAMRUP PRASAD
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03813600/412
(BHETANIYA)
|
0505005000NRG24270620230234533
|
27/06/2023
|
SURENDRA RAM
|
0505005WL018514
|
SURENDRA RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006014
|
|
Mr. SURENDRA RAM
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03813600/436
(BHETANIYA)
|
0505005000NRG24270620230234535
|
27/06/2023
|
MAHENDRA RAM
|
0505005WL018514
|
MAHENDRA RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006018
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03813600/602
(BHETANIYA)
|
0505005000NRG24270620230234536
|
27/06/2023
|
SUJIIT THAKUR
|
0505005WL018514
|
SUJIIT THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006013
|
|
Mr. SUJIT THAKUR
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03813600/708
(BHETANIYA)
|
0505005000NRG24270620230234537
|
27/06/2023
|
RAMPYARI DEVI
|
0505005WL018514
|
RAMPYARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006010
|
|
Mrs. RAMPYARI DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03813600/727
(BHETANIYA)
|
0505005000NRG24270620230234539
|
27/06/2023
|
BHARATH BARI
|
0505005WL018514
|
BHARATH BARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006016
|
|
Mr. BHARATH BARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03813600/1610
(BHETANIYA)
|
0505005000NRG24270620230234530
|
27/06/2023
|
DILKESHWAR RAM
|
0505005WL018514
|
DILKESHWAR RAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963006003
|
|
MR DILKESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|