|
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-05-005-003-03809900/1129
(LATTA)
|
0505005000NRG24080720230296437
|
09/07/2023
|
Sanjay vind
|
0505005WL021870
|
Sanjay vind
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804774
|
|
Sanjay vind
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1149
(LATTA)
|
0505005000NRG24080720230296440
|
09/07/2023
|
RAKESH BIND
|
0505005WL021870
|
RAKESH BIND
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804772
|
|
RAKESH BIND
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/2010
(LATTA)
|
0505005000NRG24080720230296448
|
09/07/2023
|
Kumari devi
|
0505005WL021870
|
Kumari devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804770
|
|
Kumari devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2537
(LATTA)
|
0505005000NRG24080720230296456
|
09/07/2023
|
Sarita devi
|
0505005WL021870
|
Sarita devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804780
|
|
Sarita devi
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2537
(LATTA)
|
0505005000NRG24080720230296455
|
09/07/2023
|
Vijay kumar
|
0505005WL021870
|
Vijay kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804779
|
|
Vijay kumar
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2663
(LATTA)
|
0505005000NRG24080720230296462
|
09/07/2023
|
BIKASH KUMAR
|
0505005WL021870
|
BIKASH KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804773
|
|
BIKASH KUMAR
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813400/1974
(LATTA)
|
0505005000NRG24080720230296475
|
09/07/2023
|
AKHILESH MISTRI
|
0505005WL021870
|
AKHILESH MISTRI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804771
|
|
AKHILESH MISTRI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-003-3809900/443
(LATTA)
|
0505005000NRG24080720230296487
|
09/07/2023
|
PACHU bind
|
0505005WL021870
|
PACHU bind
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804775
|
|
PACHU bind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813400/2310
(LATTA)
|
0505005000NRG24080720230296478
|
09/07/2023
|
SUNIL CHAUHAN
|
0505005WL021870
|
SUNIL CHAUHAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804777
|
|
SUNIL CHAUHAN
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813400/2322
(LATTA)
|
0505005000NRG24080720230296482
|
09/07/2023
|
SITA DEVI
|
0505005WL021870
|
SITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804776
|
|
SITA DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813400/2322
(LATTA)
|
0505005000NRG24080720230296483
|
09/07/2023
|
SUNDAR YADAV
|
0505005WL021870
|
SUNDAR YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804778
|
|
SUNDAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809900/1900
(LATTA)
|
0505005000NRG24080720230296445
|
09/07/2023
|
Shinand yadav
|
0505005WL021870
|
Shinand yadav
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082804781
|
|
Shinand yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|