|
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-05-005-011-03817430/3428
(BHADUKIKALA)
|
0505005000NRG24130520230063101
|
13/05/2023
|
SONFI DEVI
|
0505005WL008863
|
SONFI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638114177
|
|
SONFI DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817430/3856
(BHADUKIKALA)
|
0505005000NRG24130520230063106
|
13/05/2023
|
LALESH PASWAN
|
0505005WL008863
|
LALESH PASWAN
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638114175
|
|
LALESH PASWAN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817430/4259
(BHADUKIKALA)
|
0505005000NRG24130520230063117
|
13/05/2023
|
ASHA DEVI
|
0505005WL008863
|
ASHA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638114176
|
|
ASHA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819500/646
(BHADUKIKALA)
|
0505005000NRG24130520230063129
|
13/05/2023
|
vijay yadav
|
0505005WL008863
|
vijay yadav
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638114178
|
|
vijay yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817430/3849
(BHADUKIKALA)
|
0505005000NRG24130520230063104
|
13/05/2023
|
SATENDRA YADAV
|
0505005WL008863
|
SATENDRA YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638114182
|
|
SATENDRA YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817430/3970
(BHADUKIKALA)
|
0505005000NRG24130520230063107
|
13/05/2023
|
KUNTI DEVI
|
0505005WL008863
|
KUNTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638114183
|
|
KUNTI DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817430/4267
(BHADUKIKALA)
|
0505005000NRG24130520230063120
|
13/05/2023
|
SHILA DEVI
|
0505005WL008863
|
SHILA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638114181
|
|
SHILA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819500/529
(BHADUKIKALA)
|
0505005000NRG24130520230063127
|
13/05/2023
|
MAHENDRA YADAV
|
0505005WL008863
|
MAHENDRA YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638114180
|
|
MAHENDRA YADAV
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819500/654
(BHADUKIKALA)
|
0505005000NRG24130520230063132
|
13/05/2023
|
PARMOD RAJAK
|
0505005WL008863
|
PARMOD RAJAK
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638114179
|
|
PARMOD RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817430/3431
(BHADUKIKALA)
|
0505005000NRG24130520230063103
|
13/05/2023
|
SACHIN KUMAR
|
0505005WL008863
|
SACHIN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638114184
|
|
MR SACHIN KUMAR
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817430/4291
(BHADUKIKALA)
|
0505005000NRG24130520230063125
|
13/05/2023
|
AMALESH KUMAR
|
0505005WL008863
|
AMALESH KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638114185
|
|
MR AMALESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|