|
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-05-005-002-03809100/3253
(ITAR)
|
0505005000NRG24120520230058129
|
13/05/2023
|
RAMKESH SINGH
|
0505005WL008612
|
RAMKESH SINGH
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106789
|
|
RAMKESH SINGH
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809100/3259
(ITAR)
|
0505005000NRG24120520230058134
|
13/05/2023
|
GAUTAM KUMAR
|
0505005WL008612
|
GAUTAM KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106790
|
|
GAUTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809100/1216
(ITAR)
|
0505005000NRG24120520230058118
|
13/05/2023
|
ARJUN YADAV
|
0505005WL008612
|
ARJUN YADAV
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106795
|
|
ARJUN YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809100/1745
(ITAR)
|
0505005000NRG24120520230058120
|
13/05/2023
|
Baban Yadav
|
0505005WL008612
|
Baban Yadav
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106792
|
|
Baban Yadav
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809100/3255
(ITAR)
|
0505005000NRG24120520230058130
|
13/05/2023
|
LALITA DEVI
|
0505005WL008612
|
LALITA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106796
|
|
LALITA DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03815671/143
(ITAR)
|
0505005000NRG24120520230058140
|
13/05/2023
|
Arvind singh
|
0505005WL008612
|
Arvind singh
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106794
|
|
Arvind singh
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03848820/3241
(ITAR)
|
0505005000NRG24120520230058147
|
13/05/2023
|
BIRENDRA KUMAR
|
0505005WL008612
|
BIRENDRA KUMAR
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106797
|
|
BIRENDRA KUMAR
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03848820/3242
(ITAR)
|
0505005000NRG24120520230058148
|
13/05/2023
|
RAJESHWAR PRAJAPAT
|
0505005WL008612
|
RAJESHWAR PRAJAPAT
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106791
|
|
RAJESHWAR PRAJAPAT
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03848820/3244
(ITAR)
|
0505005000NRG24120520230058150
|
13/05/2023
|
MALTI DEVI
|
0505005WL008612
|
MALTI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106798
|
|
MALTI DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03848820/3245
(ITAR)
|
0505005000NRG24120520230058151
|
13/05/2023
|
BINOD PRAJAPAT
|
0505005WL008612
|
BINOD PRAJAPAT
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106793
|
|
BINOD PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809100/3256
(ITAR)
|
0505005000NRG24120520230058131
|
13/05/2023
|
MAHENDRA YADAV
|
0505005WL008612
|
MAHENDRA YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638106799
|
|
MR MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|