|
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-05-005-005-03816500/1084
(BHETANIYA)
|
0505005000NRG24150620230176910
|
15/06/2023
|
Arvind Kumar Yadav
|
0505005WL016151
|
Arvind Kumar Yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759936
|
|
Arvind Kumar Yadav
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816500/1084
(BHETANIYA)
|
0505005000NRG24150620230176911
|
15/06/2023
|
Munni Devi
|
0505005WL016151
|
Munni Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759929
|
|
Munni Devi
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816500/1712
(BHETANIYA)
|
0505005000NRG24150620230176914
|
15/06/2023
|
SHANTI DEVI
|
0505005WL016151
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759933
|
|
SHANTI DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816500/2097
(BHETANIYA)
|
0505005000NRG24150620230176920
|
15/06/2023
|
HARIBILASH YADAV
|
0505005WL016151
|
HARIBILASH YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759927
|
|
HARIBILASH YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816500/2826
(BHETANIYA)
|
0505005000NRG24150620230176938
|
15/06/2023
|
Alkariya Devi
|
0505005WL016151
|
Alkariya Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759935
|
|
Alkariya Devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816500/2827
(BHETANIYA)
|
0505005000NRG24150620230176939
|
15/06/2023
|
Yasoda Devi
|
0505005WL016151
|
Yasoda Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759937
|
|
Yasoda Devi
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816500/2829
(BHETANIYA)
|
0505005000NRG24150620230176941
|
15/06/2023
|
Ramawati Devi
|
0505005WL016151
|
Ramawati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759934
|
|
Ramawati Devi
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816500/2897
(BHETANIYA)
|
0505005000NRG24150620230176946
|
15/06/2023
|
Tila Devi
|
0505005WL016151
|
Tila Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759932
|
|
Tila Devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816500/2900
(BHETANIYA)
|
0505005000NRG24150620230176951
|
15/06/2023
|
Kalawati Devi
|
0505005WL016151
|
Kalawati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759930
|
|
Kalawati Devi
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816500/2901
(BHETANIYA)
|
0505005000NRG24150620230176952
|
15/06/2023
|
Saryu Yadav
|
0505005WL016151
|
Saryu Yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759925
|
|
Saryu Yadav
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816500/401
(BHETANIYA)
|
0505005000NRG24150620230176958
|
15/06/2023
|
Baleshwar Yadav
|
0505005WL016151
|
Baleshwar Yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759931
|
|
Baleshwar Yadav
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816500/401
(BHETANIYA)
|
0505005000NRG24150620230176959
|
15/06/2023
|
Sangeeta Devi
|
0505005WL016151
|
Sangeeta Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759926
|
|
Sangeeta Devi
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/1782
(BHETANIYA)
|
0505005000NRG24150620230176964
|
15/06/2023
|
PUJA DEVI
|
0505005WL016151
|
PUJA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759940
|
|
PUJA DEVI
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/2490
(BHETANIYA)
|
0505005000NRG24150620230176970
|
15/06/2023
|
SHANTI DEVI
|
0505005WL016151
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759928
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816500/2900
(BHETANIYA)
|
0505005000NRG24150620230176950
|
15/06/2023
|
Pramod Yadav
|
0505005WL016151
|
Pramod Yadav
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759938
|
|
MR PRAMOD YADAV
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/2496
(BHETANIYA)
|
0505005000NRG24150620230176971
|
15/06/2023
|
MADHURI DEVI
|
0505005WL016151
|
MADHURI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759939
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|