|
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-05-005-022-03827500/2937
(ARTHUA)
|
0505005000NRG24210720230323016
|
21/07/2023
|
SAHDEV PASWAN
|
0505005WL023433
|
SAHDEV PASWAN
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744833538
|
|
SAHDEV PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/2043
(ARTHUA)
|
0505005000NRG24210720230323077
|
21/07/2023
|
SHYAM SAW
|
0505005WL023445
|
SHYAM SAW
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744833539
|
|
MRS HEMANTI DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03826900/3030
(ARTHUA)
|
0505005000NRG24210720230323055
|
21/07/2023
|
SUKUMARI DEVI
|
0505005WL023441
|
SUKUMARI DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744833536
|
|
MRS SUKUMARI DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03827700/1264
(ARTHUA)
|
0505005000NRG24210720230323022
|
21/07/2023
|
LALDEV CHAUDHARY
|
0505005WL023434
|
LALDEV CHAUDHARY
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744833533
|
|
MR LALDEV CHAUDHARI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03827840/2877
(ARTHUA)
|
0505005000NRG24210720230323059
|
21/07/2023
|
BABLI DEVI
|
0505005WL023442
|
BABLI DEVI
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744833534
|
|
MRS BABALI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03827900/2888
(ARTHUA)
|
0505005000NRG24210720230323061
|
21/07/2023
|
SONI DEVI
|
0505005WL023442
|
SONI DEVI
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744833535
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03826900/3095
(ARTHUA)
|
0505005000NRG24210720230323046
|
21/07/2023
|
SONI DEVI
|
0505005WL023439
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744833537
|
|
SONI DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03827900/1766
(ARTHUA)
|
0505005000NRG24210720230323060
|
21/07/2023
|
GUDU KUMAR
|
0505005WL023442
|
GUDU KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744833532
|
|
GUDU KUMAR
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03827900/3138
(ARTHUA)
|
0505005000NRG24210720230323053
|
21/07/2023
|
PRADEEP KUMAR
|
0505005WL023440
|
PRADEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744833540
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|