|
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-05-005-013-03811200/1858
(CHARKAWAN)
|
0505005000NRG24280620230240722
|
28/06/2023
|
Lakshman bhuiya
|
0505005WL018766
|
Lakshman bhuiya
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262042
|
|
Lakshman bhuiya
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2606
(CHARKAWAN)
|
0505005000NRG24280620230240730
|
28/06/2023
|
VINOD YADAV
|
0505005WL018766
|
VINOD YADAV
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262032
|
|
VINOD YADAV
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2618
(CHARKAWAN)
|
0505005000NRG24280620230240732
|
28/06/2023
|
KAPIL KUMAR
|
0505005WL018766
|
KAPIL KUMAR
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262035
|
|
KAPIL KUMAR
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2674
(CHARKAWAN)
|
0505005000NRG24280620230240733
|
28/06/2023
|
VIJAY YADAV
|
0505005WL018766
|
VIJAY YADAV
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262030
|
|
VIJAY YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823600/2677
(CHARKAWAN)
|
0505005000NRG24280620230240734
|
28/06/2023
|
PRIYANKA KUMARI
|
0505005WL018766
|
PRIYANKA KUMARI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262034
|
|
PRIYANKA KUMARI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823600/2843
(CHARKAWAN)
|
0505005000NRG24280620230240738
|
28/06/2023
|
pintu kumar
|
0505005WL018766
|
pintu kumar
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262037
|
|
pintu kumar
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823600/2858
(CHARKAWAN)
|
0505005000NRG24280620230240742
|
28/06/2023
|
MINA DEVI
|
0505005WL018766
|
MINA DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262036
|
|
MINA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823600/976
(CHARKAWAN)
|
0505005000NRG24280620230240748
|
28/06/2023
|
ANIL YADAV
|
0505005WL018766
|
ANIL YADAV
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262033
|
|
ANIL YADAV
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823700/3329
(CHARKAWAN)
|
0505005000NRG24280620230240770
|
28/06/2023
|
KANHAI DAS
|
0505005WL018766
|
KANHAI DAS
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262031
|
|
KANHAI DAS
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03824250/3160
(CHARKAWAN)
|
0505005000NRG24280620230240786
|
28/06/2023
|
Shivdatt paswan
|
0505005WL018766
|
Shivdatt paswan
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262043
|
|
Shivdatt paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03811200/1862
(CHARKAWAN)
|
0505005000NRG24280620230240723
|
28/06/2023
|
RAMESH BHUIYAN
|
0505005WL018766
|
RAMESH BHUIYAN
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262039
|
|
RAMESH BHUIYAN
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03811200/1870
(CHARKAWAN)
|
0505005000NRG24280620230240724
|
28/06/2023
|
tetri devi
|
0505005WL018766
|
tetri devi
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262038
|
|
tetri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-013-3823700/178
(CHARKAWAN)
|
0505005000NRG24280620230240792
|
28/06/2023
|
SURESH PRASAD
|
0505005WL018766
|
SURESH PRASAD
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964262041
|
|
SURESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823600/2853
(CHARKAWAN)
|
0505005000NRG24280620230240741
|
28/06/2023
|
YOGENDRA YADAV
|
0505005WL018766
|
YOGENDRA YADAV
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964262040
|
|
YOGENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|