|
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-05-005-005-03813600/1412
(BHETANIYA)
|
0505005000NRG24200120240442150
|
20/01/2024
|
BIRJU MAHTO
|
0505005WL056266
|
BIRJU MAHTO
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146465473
|
|
Mr. Birju Mahto MAHTO
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/1413
(BHETANIYA)
|
0505005000NRG24200120240442151
|
20/01/2024
|
KEDAR MAHTO
|
0505005WL056266
|
KEDAR MAHTO
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146465478
|
|
Mr. Kedar Mahto
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/1448
(BHETANIYA)
|
0505005000NRG24200120240442152
|
20/01/2024
|
SHIVKUMAR CHAUDHARY
|
0505005WL056266
|
SHIVKUMAR CHAUDHARY
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146465472
|
|
Mr. SHIV KUMAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/1454
(BHETANIYA)
|
0505005000NRG24200120240442153
|
20/01/2024
|
ALKARI DEVI
|
0505005WL056266
|
ALKARI DEVI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146465479
|
|
Mrs. ALKARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/1462
(BHETANIYA)
|
0505005000NRG24200120240442154
|
20/01/2024
|
DHARMSHILA DEVI
|
0505005WL056266
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146465477
|
|
Mrs. DHARMSHILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/1474
(BHETANIYA)
|
0505005000NRG24200120240442155
|
20/01/2024
|
Satyendra Mahto
|
0505005WL056266
|
Satyendra Mahto
|
00176
|
IDIB000B640
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146465475
|
|
Mr. SATYENDRA MAHTO
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/1475
(BHETANIYA)
|
0505005000NRG24200120240442156
|
20/01/2024
|
Sikandar Saw
|
0505005WL056266
|
Sikandar Saw
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146465476
|
|
Mr. SIKANDAR SAW
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/1479
(BHETANIYA)
|
0505005000NRG24200120240442157
|
20/01/2024
|
Lal Mahto
|
0505005WL056266
|
Lal Mahto
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146465470
|
|
Mr. LAL MAHTO
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/727
(BHETANIYA)
|
0505005000NRG24200120240442159
|
20/01/2024
|
BHARATH BARI
|
0505005WL056266
|
BHARATH BARI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146465471
|
|
Mr. BHARATH BARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/1612
(BHETANIYA)
|
0505005000NRG24200120240442158
|
20/01/2024
|
UMESH YADAV
|
0505005WL056266
|
UMESH YADAV
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146465474
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|