|
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-05-005-005-03816700/211
(BHETANIYA)
|
0505005000NRG24100220240471437
|
10/02/2024
|
SAROJ DEVI
|
0505005WL059934
|
SAROJ DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316841
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/2865
(BHETANIYA)
|
0505005000NRG24100220240471427
|
10/02/2024
|
Angad Kumar
|
0505005WL059934
|
Angad Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316842
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/338
(BHETANIYA)
|
0505005000NRG24100220240471428
|
10/02/2024
|
Shoshila Devi
|
0505005WL059934
|
Shoshila Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316849
|
|
Mrs. Shoshila Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/64
(BHETANIYA)
|
0505005000NRG24100220240471429
|
10/02/2024
|
DHARMENDRA BHUIYA
|
0505005WL059934
|
DHARMENDRA BHUIYA
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316847
|
|
Mr. Dharmendra Bhuiya
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/70
(BHETANIYA)
|
0505005000NRG24100220240471430
|
10/02/2024
|
JITENDRA RIKIYASAN
|
0505005WL059934
|
JITENDRA RIKIYASAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316851
|
|
JITAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/76
(BHETANIYA)
|
0505005000NRG24100220240471431
|
10/02/2024
|
DOWARIK RAM
|
0505005WL059934
|
DOWARIK RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316843
|
|
Mr. DWARIK RAM S/O-MAHAVIR RAM
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816600/805
(BHETANIYA)
|
0505005000NRG24100220240471432
|
10/02/2024
|
CHINTA DEVI
|
0505005WL059934
|
CHINTA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316850
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/92
(BHETANIYA)
|
0505005000NRG24100220240471434
|
10/02/2024
|
BIGAN RAM
|
0505005WL059934
|
BIGAN RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316846
|
|
Mr. BIGAN RAM
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/94
(BHETANIYA)
|
0505005000NRG24100220240471436
|
10/02/2024
|
SHASHIKANT KUMAR
|
0505005WL059934
|
SHASHIKANT KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316848
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816700/220
(BHETANIYA)
|
0505005000NRG24100220240471438
|
10/02/2024
|
SUDESHWAR BHUIYAN
|
0505005WL059934
|
SUDESHWAR BHUIYAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316844
|
|
Mr. SUDESHWAR BHUIYAN
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816700/580
(BHETANIYA)
|
0505005000NRG24100220240471439
|
10/02/2024
|
BHUKHAN RIKIYASAN
|
0505005WL059934
|
BHUKHAN RIKIYASAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316845
|
|
Mr. BHUKHAN RIKIYASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/87
(BHETANIYA)
|
0505005000NRG24100220240471433
|
10/02/2024
|
MANJU DEVI
|
0505005WL059934
|
MANJU DEVI
|
00468
|
UBIN0577359
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151316852
|
|
NAGAVA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/928
(BHETANIYA)
|
0505005000NRG24100220240471435
|
10/02/2024
|
manjay ram
|
0505005WL059934
|
manjay ram
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151316840
|
|
MANJAY RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|