|
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-05-005-015-03810600/2931
(SIHULI)
|
0505005000NRG24100520230049509
|
10/05/2023
|
Renu Devi
|
0505005WL007957
|
Renu Devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636703769
|
|
Renu Devi
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810600/3713
(SIHULI)
|
0505005000NRG24100520230049518
|
10/05/2023
|
CHINTA DEVI
|
0505005WL007957
|
CHINTA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636703766
|
|
CHINTA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810600/3717
(SIHULI)
|
0505005000NRG24100520230049521
|
10/05/2023
|
RITA DEVI
|
0505005WL007957
|
RITA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636703770
|
|
RITA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810600/3718
(SIHULI)
|
0505005000NRG24100520230049522
|
10/05/2023
|
RAHUL KUMAR
|
0505005WL007957
|
RAHUL KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636703771
|
|
RAHUL KUMAR
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810600/3721
(SIHULI)
|
0505005000NRG24100520230049524
|
10/05/2023
|
PANKAJ KUMAR
|
0505005WL007957
|
PANKAJ KUMAR
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636703768
|
|
PANKAJ KUMAR
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810600/3726
(SIHULI)
|
0505005000NRG24100520230049527
|
10/05/2023
|
MINA DEVI
|
0505005WL007957
|
MINA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636703767
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810600/3716
(SIHULI)
|
0505005000NRG24100520230049520
|
10/05/2023
|
KAVITA DEVI
|
0505005WL007957
|
KAVITA DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636703764
|
|
KAVITA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810600/3722
(SIHULI)
|
0505005000NRG24100520230049525
|
10/05/2023
|
RINKU DEVI
|
0505005WL007957
|
RINKU DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636703765
|
|
RINKU DEVI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03812200/707
(SIHULI)
|
0505005000NRG24100520230049548
|
10/05/2023
|
KUMESH YADAV
|
0505005WL007957
|
KUMESH YADAV
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636703772
|
|
KUMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810600/3715
(SIHULI)
|
0505005000NRG24100520230049519
|
10/05/2023
|
LALITA DEVI
|
0505005WL007957
|
LALITA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
18/05/2023
|
|
1636703763
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810600/3741
(SIHULI)
|
0505005000NRG24100520230049540
|
10/05/2023
|
MANJU DEVI
|
0505005WL007957
|
MANJU DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636703762
|
|
MR MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|