|
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-05-005-002-03809300/3081
(ITAR)
|
0505005000NRG24190620230197460
|
21/06/2023
|
SHEELA DEVI
|
0505005WL016871
|
SHEELA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806765148
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/1392
(ITAR)
|
0505005000NRG24190620230197413
|
21/06/2023
|
RAMAKANT THAKUR
|
0505005WL016871
|
RAMAKANT THAKUR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806765150
|
|
RAMAKANT THAKUR
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/1718
(ITAR)
|
0505005000NRG24190620230197416
|
21/06/2023
|
VIJAY RAM
|
0505005WL016871
|
VIJAY RAM
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806765151
|
|
VIJAY RAM
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809300/2132
(ITAR)
|
0505005000NRG24190620230197422
|
21/06/2023
|
Rajendra Mistri
|
0505005WL016871
|
Rajendra Mistri
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806765149
|
|
Rajendra Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809300/2687
(ITAR)
|
0505005000NRG24190620230197445
|
21/06/2023
|
BINOD SAW
|
0505005WL016871
|
BINOD SAW
|
00354
|
PUNB0200600
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806765152
|
|
BINOD SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809300/1080
(ITAR)
|
0505005000NRG24190620230197412
|
21/06/2023
|
jitendra saw
|
0505005WL016871
|
jitendra saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806765155
|
|
jitendra saw
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/177
(ITAR)
|
0505005000NRG24190620230197419
|
21/06/2023
|
lalita devi
|
0505005WL016871
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806765156
|
|
lalita devi
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/2353
(ITAR)
|
0505005000NRG24190620230197434
|
21/06/2023
|
SANJAY KUMAR SINGH
|
0505005WL016871
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806765153
|
|
SANJAY KUMAR SINGH
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/2358
(ITAR)
|
0505005000NRG24190620230197436
|
21/06/2023
|
AWADHESH SINGH
|
0505005WL016871
|
AWADHESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806765154
|
|
AWADHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|