|
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-05-005-005-03813600/2403
(BHETANIYA)
|
0505005000NRG23170320230727526
|
11/04/2023
|
GANAURI CHAUDHARI
|
0505005WL0229341
|
GANAURI CHAUDHARI
|
00045
|
BARB0MALHAR
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038372
|
|
GANAURI CHAUDHARI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/2403
(BHETANIYA)
|
0505005000NRG23170320230727527
|
11/04/2023
|
GANAURI CHAUDHARI
|
0505005WL0229341
|
GANAURI CHAUDHARI
|
00045
|
BARB0MALHAR
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038373
|
|
GANAURI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816100/503
(BHETANIYA)
|
0505005000NRG23241120220629101
|
11/04/2023
|
Sumintra Devi
|
0505005WL0200276
|
Sumintra Devi
|
00176
|
IDIB000B640
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038374
|
|
Sumintra Devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816100/503
(BHETANIYA)
|
0505005000NRG23241120220629102
|
11/04/2023
|
Sumintra Devi
|
0505005WL0200276
|
Sumintra Devi
|
00176
|
IDIB000B640
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038375
|
|
Sumintra Devi
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816100/503
(BHETANIYA)
|
0505005000NRG23241120220629103
|
11/04/2023
|
Sumintra Devi
|
0505005WL0200276
|
Sumintra Devi
|
00176
|
IDIB000B640
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435038378
|
|
Sumintra Devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816500/845
(BHETANIYA)
|
0505005000NRG23121220220649302
|
11/04/2023
|
manoj paswan
|
0505005WL0209419
|
manoj paswan
|
00176
|
IDIB000B640
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038379
|
|
manoj paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03815900/1397
(BHETANIYA)
|
0505005000NRG23121220220649300
|
11/04/2023
|
RAJANTI DEVI
|
0505005WL0209419
|
RAJANTI DEVI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435038380
|
No Such Account
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03815900/1397
(BHETANIYA)
|
0505005000NRG23121220220649301
|
11/04/2023
|
RAJANTI DEVI
|
0505005WL0209419
|
RAJANTI DEVI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435038381
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/2583
(BHETANIYA)
|
0505005000NRG23150320230722794
|
11/04/2023
|
RUPA KUMARI
|
0505005WL0228824
|
RUPA KUMARI
|
00354
|
PUNB0098200
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038382
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03814300/1280
(KOTWARA)
|
0505005000NRG23160320230726334
|
11/04/2023
|
RUBY DEVI
|
0505005WL0229155
|
RUBY DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038376
|
|
RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816700/1441
(BHETANIYA)
|
0505005000NRG23241120220629104
|
11/04/2023
|
ANAND SINGH
|
0505005WL0200276
|
ANAND SINGH
|
00415
|
SBIN0012601
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435038377
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|