|
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-05-005-005-03813600/2671
(BHETANIYA)
|
0505005000NRG24150620230177146
|
15/06/2023
|
DINESH CHAUDHARI
|
0505005WL016157
|
DINESH CHAUDHARI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802779850
|
|
DINESH CHAUDHARI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/2674
(BHETANIYA)
|
0505005000NRG24150620230177147
|
15/06/2023
|
BUCHI DEVI
|
0505005WL016157
|
BUCHI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802779851
|
|
BUCHI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/2928
(BHETANIYA)
|
0505005000NRG24150620230177161
|
15/06/2023
|
Nitish Kumar
|
0505005WL016157
|
Nitish Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779845
|
|
Nitish Kumar
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/2928
(BHETANIYA)
|
0505005000NRG24150620230177162
|
15/06/2023
|
Panpati Devi
|
0505005WL016157
|
Panpati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779840
|
|
Panpati Devi
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/2933
(BHETANIYA)
|
0505005000NRG24150620230177167
|
15/06/2023
|
Sarita Devi
|
0505005WL016157
|
Sarita Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779846
|
|
Sarita Devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/2934
(BHETANIYA)
|
0505005000NRG24150620230177168
|
15/06/2023
|
Rajanti Devi
|
0505005WL016157
|
Rajanti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779849
|
|
Rajanti Devi
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/298
(BHETANIYA)
|
0505005000NRG24150620230177175
|
15/06/2023
|
surendra paswan
|
0505005WL016157
|
surendra paswan
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779847
|
|
surendra paswan
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/443
(BHETANIYA)
|
0505005000NRG24150620230177181
|
15/06/2023
|
basanti devi
|
0505005WL016157
|
basanti devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779848
|
|
basanti devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/715
(BHETANIYA)
|
0505005000NRG24150620230177193
|
15/06/2023
|
asha devi
|
0505005WL016157
|
asha devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802779844
|
|
asha devi
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/733
(BHETANIYA)
|
0505005000NRG24150620230177197
|
15/06/2023
|
HIRAMANI DEVI
|
0505005WL016157
|
HIRAMANI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779852
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/444
(BHETANIYA)
|
0505005000NRG24150620230177182
|
15/06/2023
|
Doman Saw
|
0505005WL016157
|
Doman Saw
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779842
|
|
MR DOMAN YADAV
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/847
(BHETANIYA)
|
0505005000NRG24150620230177203
|
15/06/2023
|
Vijay Rajak
|
0505005WL016157
|
Vijay Rajak
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779843
|
|
MR VIJAY RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/2923
(BHETANIYA)
|
0505005000NRG24150620230177156
|
15/06/2023
|
Govind Kumar
|
0505005WL016157
|
Govind Kumar
|
00415
|
SBIN0012604
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802779841
|
|
MR GOVINDAKUMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|