|
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-05-005-013-03823600/2606
(CHARKAWAN)
|
0505005000NRG23310320230774201
|
05/04/2023
|
VINOD YADAV
|
0505005WL233722
|
VINOD YADAV
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236820859
|
|
VINOD YADAV
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2618
(CHARKAWAN)
|
0505005000NRG23310320230774205
|
05/04/2023
|
KAPIL KUMAR
|
0505005WL233722
|
KAPIL KUMAR
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236820862
|
|
KAPIL KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2674
(CHARKAWAN)
|
0505005000NRG23310320230774206
|
05/04/2023
|
VIJAY YADAV
|
0505005WL233722
|
VIJAY YADAV
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236820858
|
|
VIJAY YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2843
(CHARKAWAN)
|
0505005000NRG23310320230774211
|
05/04/2023
|
pintu kumar
|
0505005WL233722
|
pintu kumar
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236820864
|
|
pintu kumar
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823600/2845
(CHARKAWAN)
|
0505005000NRG23310320230774212
|
05/04/2023
|
RAMAVTAR KUMAR
|
0505005WL233722
|
RAMAVTAR KUMAR
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236820861
|
|
RAMAVTAR KUMAR
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823600/976
(CHARKAWAN)
|
0505005000NRG23310320230774220
|
05/04/2023
|
ANIL YADAV
|
0505005WL233722
|
ANIL YADAV
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236820860
|
|
ANIL YADAV
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823800/2064
(CHARKAWAN)
|
0505005000NRG23310320230774222
|
05/04/2023
|
RAJENDRA RIKIYASHAN
|
0505005WL233722
|
RAJENDRA RIKIYASHAN
|
00048
|
BKID0004590
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236820863
|
|
RAJENDRA RIKIYASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823600/2861
(CHARKAWAN)
|
0505005000NRG23310320230774217
|
05/04/2023
|
MANOJ KUMAR
|
0505005WL233722
|
MANOJ KUMAR
|
00176
|
IDIB000S091
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236820865
|
|
MANOJ KUMAR
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-013-3823800/262
(CHARKAWAN)
|
0505005000NRG23310320230774225
|
05/04/2023
|
sitaram rikiyasan
|
0505005WL233722
|
sitaram rikiyasan
|
00176
|
IDIB000S091
|
210
|
210
|
Processed
|
05/05/2023
|
|
1236820866
|
|
sitaram rikiyasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|