|
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-05-005-021-03828200/3231
(DUGUL)
|
0505005000NRG24270420230015255
|
28/04/2023
|
KAPIL MAHTO
|
0505005WL002858
|
KAPIL MAHTO
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440059666
|
|
KAPIL MAHTO
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828200/3253
(DUGUL)
|
0505005000NRG24270420230015267
|
28/04/2023
|
PURAN SHARMA
|
0505005WL002858
|
PURAN SHARMA
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440059659
|
|
PURAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828200/3239
(DUGUL)
|
0505005000NRG24270420230015262
|
28/04/2023
|
ANKIT KUMAR
|
0505005WL002858
|
ANKIT KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440059660
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828200/3220
(DUGUL)
|
0505005000NRG24270420230015249
|
28/04/2023
|
RAJU KUMAR
|
0505005WL002858
|
RAJU KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440059661
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828200/3215
(DUGUL)
|
0505005000NRG24270420230015245
|
28/04/2023
|
SARITA DEVI
|
0505005WL002858
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440059665
|
|
MRS SARITA DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/3218
(DUGUL)
|
0505005000NRG24270420230015248
|
28/04/2023
|
RANJAN KUMAR
|
0505005WL002858
|
RANJAN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440059663
|
|
MR RANJAN KUMAR
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828200/3237
(DUGUL)
|
0505005000NRG24270420230015260
|
28/04/2023
|
PHULWA DEVI
|
0505005WL002858
|
PHULWA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440059664
|
|
MRS FULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828200/2098
(DUGUL)
|
0505005000NRG24270420230015225
|
28/04/2023
|
Rohani Devi
|
0505005WL002858
|
Rohani Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440059667
|
|
Rohani Devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828200/3210
(DUGUL)
|
0505005000NRG24270420230015240
|
28/04/2023
|
SHANTI KUMARI
|
0505005WL002858
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440059662
|
|
SHANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828200/3252
(DUGUL)
|
0505005000NRG24270420230015266
|
28/04/2023
|
BRIJMOHAN KUMAR
|
0505005WL002858
|
BRIJMOHAN KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440059658
|
|
BRIJMOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|