|
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-05-005-011-03817100/126
(BHADUKIKALA)
|
0505005000NRG24270620230230593
|
28/06/2023
|
SUNIL PRASAD
|
0505005WL018376
|
SUNIL PRASAD
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262561
|
|
SUNIL PRASAD
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/146
(BHADUKIKALA)
|
0505005000NRG24270620230230596
|
28/06/2023
|
MADHURI DEVI
|
0505005WL018376
|
MADHURI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262562
|
|
MADHURI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/146
(BHADUKIKALA)
|
0505005000NRG24270620230230595
|
28/06/2023
|
MATHURA DAS
|
0505005WL018376
|
MATHURA DAS
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262560
|
|
MATHURA DAS
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/2974
(BHADUKIKALA)
|
0505005000NRG24270620230230617
|
28/06/2023
|
RANJIT YADAV
|
0505005WL018376
|
RANJIT YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262559
|
|
RANJIT YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/2975
(BHADUKIKALA)
|
0505005000NRG24270620230230618
|
28/06/2023
|
HARENDRA KUMAR
|
0505005WL018376
|
HARENDRA KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262570
|
|
HARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/3203
(BHADUKIKALA)
|
0505005000NRG24270620230230631
|
28/06/2023
|
ASHA DEVI
|
0505005WL018376
|
ASHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262563
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/2451
(BHADUKIKALA)
|
0505005000NRG24270620230230605
|
28/06/2023
|
SANTOSH KUMAR
|
0505005WL018376
|
SANTOSH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262567
|
|
MR SANTOSH KUMAR
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/2982
(BHADUKIKALA)
|
0505005000NRG24270620230230621
|
28/06/2023
|
SANDHYA KUMARI
|
0505005WL018376
|
SANDHYA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262565
|
|
MRS SANDHYA KUMARI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/2985
(BHADUKIKALA)
|
0505005000NRG24270620230230623
|
28/06/2023
|
NAGINA DEVI
|
0505005WL018376
|
NAGINA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262564
|
|
MRS NAGINA DEVI
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/3209
(BHADUKIKALA)
|
0505005000NRG24270620230230632
|
28/06/2023
|
LANKESHWAR BHUIYA
|
0505005WL018376
|
LANKESHWAR BHUIYA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262566
|
|
MR LANKESAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/2993
(BHADUKIKALA)
|
0505005000NRG24270620230230625
|
28/06/2023
|
PRIYANKA KUMARI
|
0505005WL018376
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262569
|
|
PRIYANKA KUMARI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/4028
(BHADUKIKALA)
|
0505005000NRG24270620230230639
|
28/06/2023
|
Tapeshwari Devi
|
0505005WL018376
|
Tapeshwari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262571
|
|
Tapeshwari Devi
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/4046
(BHADUKIKALA)
|
0505005000NRG24270620230230642
|
28/06/2023
|
BINESHWAR YADAV
|
0505005WL018376
|
BINESHWAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964262568
|
|
BINESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|