|
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-05-005-003-03809900/1124
(LATTA)
|
0505005000NRG24170620230188241
|
20/06/2023
|
SANJAY YADAV
|
0505005WL016480
|
SANJAY YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808920490
|
|
SANJAY YADAV
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/2011
(LATTA)
|
0505005000NRG24170620230188247
|
20/06/2023
|
Rajesh pathak
|
0505005WL016480
|
Rajesh pathak
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808920485
|
|
Rajesh pathak
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/2028
(LATTA)
|
0505005000NRG24170620230188250
|
20/06/2023
|
SIKENDRA YADAV
|
0505005WL016480
|
SIKENDRA YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808920489
|
|
SIKENDRA YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/3052
(LATTA)
|
0505005000NRG24170620230188257
|
20/06/2023
|
JAYRAM YADAV
|
0505005WL016480
|
JAYRAM YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808920486
|
|
JAYRAM YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/3058
(LATTA)
|
0505005000NRG24170620230188258
|
20/06/2023
|
RAKESH KUMAR PATHAK
|
0505005WL016480
|
RAKESH KUMAR PATHAK
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808920493
|
|
RAKESH KUMAR PATHAK
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/3079
(LATTA)
|
0505005000NRG24170620230188259
|
20/06/2023
|
RINKI DEVI
|
0505005WL016480
|
RINKI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808920494
|
|
RINKI DEVI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/3345
(LATTA)
|
0505005000NRG24170620230188263
|
20/06/2023
|
NIBHA DEVI
|
0505005WL016480
|
NIBHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808920487
|
|
NIBHA DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-003-3809900/424
(LATTA)
|
0505005000NRG24170620230188265
|
20/06/2023
|
RADHEYSHYAM BIND
|
0505005WL016480
|
RADHEYSHYAM BIND
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808920491
|
|
RADHEYSHYAM BIND
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-003-3809900/448
(LATTA)
|
0505005000NRG24170620230188267
|
20/06/2023
|
SUGMI DEVI
|
0505005WL016480
|
SUGMI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808920492
|
|
SUGMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809900/3330
(LATTA)
|
0505005000NRG24170620230188260
|
20/06/2023
|
prahalad yadav
|
0505005WL016480
|
prahalad yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808920488
|
|
MR PRAHLAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|