|
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-05-005-017-03826000/1585
(GORDIHA)
|
0505005000NRG24090620230155561
|
09/06/2023
|
MD.KAUSAR
|
0505005WL015266
|
MD.KAUSAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545449637
|
|
MDKAUSAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03826000/883
(GORDIHA)
|
0505005000NRG24090620230155562
|
09/06/2023
|
MD ISLAM
|
0505005WL015266
|
MD ISLAM
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545449640
|
|
MOHAMMAD ISLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03824270/2425
(GORDIHA)
|
0505005000NRG24090620230155560
|
09/06/2023
|
RUKSHANA KHATOON
|
0505005WL015266
|
RUKSHANA KHATOON
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2545449638
|
|
Mrs. Raukshana Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03824270/2265
(GORDIHA)
|
0505005000NRG24090620230155559
|
09/06/2023
|
DINANATH SINGH
|
0505005WL015266
|
DINANATH SINGH
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545449639
|
|
Mr. Dinanath Singh Singh
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03931000/1649
(GORDIHA)
|
0505005000NRG24090620230155563
|
09/06/2023
|
Keeran devi
|
0505005WL015266
|
Keeran devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545449641
|
|
KIRAN DEVI, W/O:- KAMLESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03821300/2513
(GORDIHA)
|
0505005000NRG24090620230155558
|
09/06/2023
|
samji chaudhari
|
0505005WL015266
|
samji chaudhari
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545449636
|
|
SHYAM JI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|