|
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-05-005-003-03809900/1129
(LATTA)
|
0505005000NRG24190620230195648
|
22/06/2023
|
Sanjay vind
|
0505005WL016784
|
Sanjay vind
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862082215
|
|
Sanjay vind
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1149
(LATTA)
|
0505005000NRG24190620230195651
|
22/06/2023
|
RAKESH BIND
|
0505005WL016784
|
RAKESH BIND
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862082214
|
|
RAKESH BIND
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/2010
(LATTA)
|
0505005000NRG24190620230195658
|
22/06/2023
|
Kumari devi
|
0505005WL016784
|
Kumari devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082216
|
|
Kumari devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2434
(LATTA)
|
0505005000NRG24190620230195663
|
22/06/2023
|
Muna yadav
|
0505005WL016784
|
Muna yadav
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082220
|
|
Muna yadav
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2537
(LATTA)
|
0505005000NRG24190620230195669
|
22/06/2023
|
Sarita devi
|
0505005WL016784
|
Sarita devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082222
|
|
Sarita devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2537
(LATTA)
|
0505005000NRG24190620230195668
|
22/06/2023
|
Vijay kumar
|
0505005WL016784
|
Vijay kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082221
|
|
Vijay kumar
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813400/1974
(LATTA)
|
0505005000NRG24190620230195690
|
22/06/2023
|
AKHILESH MISTRI
|
0505005WL016784
|
AKHILESH MISTRI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082217
|
|
AKHILESH MISTRI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813400/2122
(LATTA)
|
0505005000NRG24190620230195695
|
22/06/2023
|
Biranji kumari
|
0505005WL016784
|
Biranji kumari
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082223
|
|
Biranji kumari
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813400/2132
(LATTA)
|
0505005000NRG24190620230195698
|
22/06/2023
|
ARUN YADAV
|
0505005WL016784
|
ARUN YADAV
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862082219
|
|
ARUN YADAV
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813400/2132
(LATTA)
|
0505005000NRG24190620230195697
|
22/06/2023
|
MANJU DEVI
|
0505005WL016784
|
MANJU DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862082218
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813400/2297
(LATTA)
|
0505005000NRG24190620230195699
|
22/06/2023
|
SHIVPUJAN KUMAR
|
0505005WL016784
|
SHIVPUJAN KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082225
|
|
SHIVPUJAN KUMAR
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813400/2310
(LATTA)
|
0505005000NRG24190620230195702
|
22/06/2023
|
SUNIL CHAUHAN
|
0505005WL016784
|
SUNIL CHAUHAN
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082226
|
|
SUNIL CHAUHAN
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03813400/2322
(LATTA)
|
0505005000NRG24190620230195706
|
22/06/2023
|
SITA DEVI
|
0505005WL016784
|
SITA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082224
|
|
SITA DEVI
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03813400/2322
(LATTA)
|
0505005000NRG24190620230195707
|
22/06/2023
|
SUNDAR YADAV
|
0505005WL016784
|
SUNDAR YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862082227
|
|
SUNDAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03809900/1900
(LATTA)
|
0505005000NRG24190620230195655
|
22/06/2023
|
Shinand yadav
|
0505005WL016784
|
Shinand yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862082228
|
|
Shinand yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|