|
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-05-005-013-03823600/2381
(CHARKAWAN)
|
0505005000NRG24120720230306211
|
12/07/2023
|
FULESHWARI DEVI
|
0505005WL022369
|
FULESHWARI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991964
|
|
FULESHWARI DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2677
(CHARKAWAN)
|
0505005000NRG24120720230306213
|
12/07/2023
|
PRIYANKA KUMARI
|
0505005WL022369
|
PRIYANKA KUMARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991969
|
|
PRIYANKA KUMARI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2856
(CHARKAWAN)
|
0505005000NRG24120720230306216
|
12/07/2023
|
BIRENDRA YADAV
|
0505005WL022369
|
BIRENDRA YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991973
|
|
BIRENDRA YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823600/2858
(CHARKAWAN)
|
0505005000NRG24120720230306217
|
12/07/2023
|
MINA DEVI
|
0505005WL022369
|
MINA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991972
|
|
MINA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823600/976
(CHARKAWAN)
|
0505005000NRG24120720230306225
|
12/07/2023
|
ANIL YADAV
|
0505005WL022369
|
ANIL YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991970
|
|
ANIL YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03824250/2995
(CHARKAWAN)
|
0505005000NRG24120720230306241
|
12/07/2023
|
Neeta kumari
|
0505005WL022369
|
Neeta kumari
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991965
|
|
Neeta kumari
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-013-3823800/271
(CHARKAWAN)
|
0505005000NRG24120720230306251
|
12/07/2023
|
RAJESH RIKIYASAN
|
0505005WL022369
|
RAJESH RIKIYASAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5809991968
|
|
RAJESH RIKIYASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823600/620
(CHARKAWAN)
|
0505005000NRG24120720230306222
|
12/07/2023
|
dinesh yadav
|
0505005WL022369
|
dinesh yadav
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991967
|
|
dinesh yadav
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823800/2970
(CHARKAWAN)
|
0505005000NRG24120720230306234
|
12/07/2023
|
SADHU NAT
|
0505005WL022369
|
SADHU NAT
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991971
|
|
SADHU NAT
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-013-3823800/262
(CHARKAWAN)
|
0505005000NRG24120720230306248
|
12/07/2023
|
sitaram rikiyasan
|
0505005WL022369
|
sitaram rikiyasan
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991963
|
|
sitaram rikiyasan
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-013-3823800/265
(CHARKAWAN)
|
0505005000NRG24120720230306249
|
12/07/2023
|
kariman rikiyasan
|
0505005WL022369
|
kariman rikiyasan
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809991966
|
|
kariman rikiyasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|