|
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-05-005-003-03809900/2202
(LATTA)
|
0505005000NRG24060720230287794
|
06/07/2023
|
AWADHESH YADAV
|
0505005WL021275
|
AWADHESH YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299938
|
|
AWADHESH YADAV
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/2358
(LATTA)
|
0505005000NRG24060720230287797
|
06/07/2023
|
dharmendra bind
|
0505005WL021275
|
dharmendra bind
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299939
|
|
dharmendra bind
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/3091
(LATTA)
|
0505005000NRG24060720230287801
|
06/07/2023
|
PURNIMA DEVI
|
0505005WL021275
|
PURNIMA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299931
|
|
PURNIMA DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/3372
(LATTA)
|
0505005000NRG24060720230287823
|
06/07/2023
|
RENU DEVI
|
0505005WL021275
|
RENU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299930
|
|
RENU DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/3384
(LATTA)
|
0505005000NRG24060720230287831
|
06/07/2023
|
ROHIT KUMAR
|
0505005WL021275
|
ROHIT KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299929
|
|
ROHIT KUMAR
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-003-3809900/527
(LATTA)
|
0505005000NRG24060720230287834
|
06/07/2023
|
KAMLESH THAKUR
|
0505005WL021275
|
KAMLESH THAKUR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299937
|
|
KAMLESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/3365
(LATTA)
|
0505005000NRG24060720230287818
|
06/07/2023
|
KANCHAN KUMARI
|
0505005WL021275
|
KANCHAN KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299932
|
|
KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/3370
(LATTA)
|
0505005000NRG24060720230287820
|
06/07/2023
|
RUPLAL YADAV
|
0505005WL021275
|
RUPLAL YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299933
|
|
RUPLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/746
(LATTA)
|
0505005000NRG24060720230287832
|
06/07/2023
|
SUNIL THAKUR
|
0505005WL021275
|
SUNIL THAKUR
|
00354
|
PUNB0103700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299936
|
|
SUNIL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809900/3073
(LATTA)
|
0505005000NRG24060720230287800
|
06/07/2023
|
RAMGOVIND KUMAR
|
0505005WL021275
|
RAMGOVIND KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299935
|
|
MR RAN GOVIND KUMAR
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809900/3368
(LATTA)
|
0505005000NRG24060720230287819
|
06/07/2023
|
SANTOSH KUMAR
|
0505005WL021275
|
SANTOSH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964299934
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|