|
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-05-005-013-03823900/693
(CHARKAWAN)
|
0505005000NRG24280620230240493
|
28/06/2023
|
shamma pravin
|
0505005WL018759
|
shamma pravin
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964876445
|
|
SHAMMA PRAVEEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/3295
(CHARKAWAN)
|
0505005000NRG24280620230240491
|
28/06/2023
|
SHABIHA NAAZ
|
0505005WL018759
|
SHABIHA NAAZ
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964876447
|
|
Mrs. Shabiha Naaz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2757
(CHARKAWAN)
|
0505005000NRG24280620230240490
|
28/06/2023
|
KULSUM PRAVEEN
|
0505005WL018759
|
KULSUM PRAVEEN
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964876446
|
|
Mrs. KULSUM PRAWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/3671
(CHARKAWAN)
|
0505005000NRG24280620230240492
|
28/06/2023
|
ROKHSHANA KHATUN
|
0505005WL018759
|
ROKHSHANA KHATUN
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964876444
|
|
MISS ROKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|