|
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-05-005-014-03810760/1561
(KERAP)
|
0505005000NRG24100620230160036
|
15/06/2023
|
Urmila Devi
|
0505005WL015436
|
Urmila Devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802780155
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03810760/1561
(KERAP)
|
0505005000NRG24100620230160035
|
15/06/2023
|
Uday yadav
|
0505005WL015436
|
Uday yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802780167
|
|
Uday yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03810760/1267
(KERAP)
|
0505005000NRG24100620230160032
|
15/06/2023
|
Bideshi yadav
|
0505005WL015436
|
Bideshi yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802780161
|
|
Bideshi yadav
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03810760/1723
(KERAP)
|
0505005000NRG24100620230160039
|
15/06/2023
|
DHANANJAY KUMAR
|
0505005WL015436
|
DHANANJAY KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2802780160
|
Account closed
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811300/1456
(KERAP)
|
0505005000NRG24100620230160053
|
15/06/2023
|
Sukhmati devi
|
0505005WL015436
|
Sukhmati devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802780164
|
|
Sukhmati devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811300/1608
(KERAP)
|
0505005000NRG24100620230160060
|
15/06/2023
|
RANJIT KUMAR
|
0505005WL015436
|
RANJIT KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802780156
|
|
RANJIT KUMAR
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811300/1633
(KERAP)
|
0505005000NRG24100620230160064
|
15/06/2023
|
Anita Kumari
|
0505005WL015436
|
Anita Kumari
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802780157
|
|
Anita Kumari
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-014-3811300/379
(KERAP)
|
0505005000NRG24100620230160096
|
15/06/2023
|
savitri devi
|
0505005WL015436
|
savitri devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802780162
|
|
savitri devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-014-3811300/387
(KERAP)
|
0505005000NRG24100620230160098
|
15/06/2023
|
MANOJ YADAV
|
0505005WL015436
|
MANOJ YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802780159
|
|
MANOJ YADAV
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-014-3811300/54
(KERAP)
|
0505005000NRG24100620230160105
|
15/06/2023
|
SAVITRI DEVI
|
0505005WL015436
|
SAVITRI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802780165
|
|
SAVITRI DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-014-3811300/67
(KERAP)
|
0505005000NRG24100620230160111
|
15/06/2023
|
BHOLA BHUIYA
|
0505005WL015436
|
BHOLA BHUIYA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802780166
|
|
BHOLA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-014-03810760/2398
(KERAP)
|
0505005000NRG24100620230160041
|
15/06/2023
|
LAXMAN KUMAR
|
0505005WL015436
|
LAXMAN KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802780158
|
|
LAXMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-014-03811300/2375
(KERAP)
|
0505005000NRG24100620230160074
|
15/06/2023
|
PRABHA DEVI
|
0505005WL015436
|
PRABHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802780163
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|