|
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-05-005-013-03823600/2620
(CHARKAWAN)
|
0505005000NRG24060920230355455
|
06/09/2023
|
Rakesh Kumar
|
0505005WL032955
|
Rakesh Kumar
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857730
|
|
Rakesh Kumar
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2845
(CHARKAWAN)
|
0505005000NRG24060920230355450
|
06/09/2023
|
RAMAVTAR KUMAR
|
0505005WL032953
|
RAMAVTAR KUMAR
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744857728
|
|
RAMAVTAR KUMAR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/976
(CHARKAWAN)
|
0505005000NRG24060920230355454
|
06/09/2023
|
ANIL YADAV
|
0505005WL032954
|
ANIL YADAV
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744857729
|
|
ANIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03811400/2364
(CHARKAWAN)
|
0505005000NRG24060920230355437
|
06/09/2023
|
RINA DEVI
|
0505005WL032949
|
RINA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857725
|
|
RINA DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/1682
(CHARKAWAN)
|
0505005000NRG24060920230355429
|
06/09/2023
|
MD IMRAN RJA
|
0505005WL032948
|
MD IMRAN RJA
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857724
|
|
MD IMRAN RJA
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/3691
(CHARKAWAN)
|
0505005000NRG24060920230355443
|
06/09/2023
|
Md Shahadat Hussain
|
0505005WL032951
|
Md Shahadat Hussain
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744857723
|
|
Md Shahadat Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823600/2857
(CHARKAWAN)
|
0505005000NRG24060920230355456
|
06/09/2023
|
MANISHA KUMARI
|
0505005WL032956
|
MANISHA KUMARI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857727
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/2052
(CHARKAWAN)
|
0505005000NRG24060920230355430
|
06/09/2023
|
SAIRY NISHA
|
0505005WL032948
|
SAIRY NISHA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857726
|
|
MRS SHAIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|