|
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-05-005-014-03811700/2041
(KERAP)
|
0505005000NRG24200620230201217
|
22/06/2023
|
YOGESH BHUIYA
|
0505005WL017082
|
YOGESH BHUIYA
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861838711
|
|
Mr. UGESH BHUIYAN
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/2057
(KERAP)
|
0505005000NRG24200620230201219
|
22/06/2023
|
SONIYA DEVI
|
0505005WL017082
|
SONIYA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861838712
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/2066
(KERAP)
|
0505005000NRG24200620230201220
|
22/06/2023
|
BHIKHARI CHAUDHARI
|
0505005WL017082
|
BHIKHARI CHAUDHARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861838713
|
|
Mr. BHAUKHARY CHAUDHARY
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-3811700/125
(KERAP)
|
0505005000NRG24200620230201223
|
22/06/2023
|
RAKSHIYA BHUIYA
|
0505005WL017082
|
RAKSHIYA BHUIYA
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861838710
|
|
RAKSHEYA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-014-3811700/95
(KERAP)
|
0505005000NRG24200620230201226
|
22/06/2023
|
jay prakash noniya
|
0505005WL017082
|
jay prakash noniya
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861838709
|
|
Mr. JAY PRAKASH NONIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811700/2072
(KERAP)
|
0505005000NRG24200620230201221
|
22/06/2023
|
MAHESH SINGH
|
0505005WL017082
|
MAHESH SINGH
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861838715
|
|
Mr. Mahesh Singh SINGH
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/2073
(KERAP)
|
0505005000NRG24200620230201222
|
22/06/2023
|
SANGITA DEVI
|
0505005WL017082
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861838716
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-014-3811700/130
(KERAP)
|
0505005000NRG24200620230201224
|
22/06/2023
|
BHAGWAN BHUIYA
|
0505005WL017082
|
BHAGWAN BHUIYA
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861838714
|
|
Mr. BHAGWAN BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|