|
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-05-005-013-03824250/1851
(CHARKAWAN)
|
0505005000NRG24030720230275173
|
06/07/2023
|
Rekha devi
|
0505005WL020507
|
Rekha devi
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863301
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03811200/1770
(CHARKAWAN)
|
0505005000NRG24030720230275138
|
06/07/2023
|
BARHAN BHUIYA
|
0505005WL020507
|
BARHAN BHUIYA
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863324
|
|
BADHAN BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823700/2417
(CHARKAWAN)
|
0505005000NRG24030720230275139
|
06/07/2023
|
Santosh Bhuiyan
|
0505005WL020507
|
Santosh Bhuiyan
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863316
|
|
SANTOSH BHUIYAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823700/2457
(CHARKAWAN)
|
0505005000NRG24030720230275140
|
06/07/2023
|
Shrimati Devi
|
0505005WL020507
|
Shrimati Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863311
|
|
SHRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823800/2744
(CHARKAWAN)
|
0505005000NRG24030720230275143
|
06/07/2023
|
MD RAFIK SHAH
|
0505005WL020507
|
MD RAFIK SHAH
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863317
|
|
Mr. Md. Rafique Shah
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823800/2826
(CHARKAWAN)
|
0505005000NRG24030720230275147
|
06/07/2023
|
MUNIYA KHATOON
|
0505005WL020507
|
MUNIYA KHATOON
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863325
|
|
MR ALI KURBAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2400
(CHARKAWAN)
|
0505005000NRG24030720230275148
|
06/07/2023
|
Raushan Khatoon
|
0505005WL020507
|
Raushan Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863320
|
|
RAUSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/2402
(CHARKAWAN)
|
0505005000NRG24030720230275149
|
06/07/2023
|
Israt Khatoon
|
0505005WL020507
|
Israt Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863323
|
|
Mrs. Israt Khatoon
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823900/2410
(CHARKAWAN)
|
0505005000NRG24030720230275150
|
06/07/2023
|
Fulwa Devi
|
0505005WL020507
|
Fulwa Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863310
|
|
PHULWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823900/2414
(CHARKAWAN)
|
0505005000NRG24030720230275151
|
06/07/2023
|
Tabasum Pravin
|
0505005WL020507
|
Tabasum Pravin
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863321
|
|
MISS TABASSUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823900/2436
(CHARKAWAN)
|
0505005000NRG24030720230275153
|
06/07/2023
|
Hasina Khatoon
|
0505005WL020507
|
Hasina Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863313
|
|
Mrs. HASEENA KHATUN
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823900/2451
(CHARKAWAN)
|
0505005000NRG24030720230275155
|
06/07/2023
|
Ravi Ujjwal
|
0505005WL020507
|
Ravi Ujjwal
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863314
|
|
RAVI UJJWAL
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823900/2459
(CHARKAWAN)
|
0505005000NRG24030720230275156
|
06/07/2023
|
Md. Akhtar Ansari
|
0505005WL020507
|
Md. Akhtar Ansari
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863309
|
|
MOHAMMAD AKHATAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823900/2461
(CHARKAWAN)
|
0505005000NRG24030720230275157
|
06/07/2023
|
Md. Naimudin Ansari
|
0505005WL020507
|
Md. Naimudin Ansari
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863315
|
|
MD NAIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03823900/2462
(CHARKAWAN)
|
0505005000NRG24030720230275158
|
06/07/2023
|
Md. Taukir Ansari
|
0505005WL020507
|
Md. Taukir Ansari
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863312
|
|
MD TAUKIR ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-013-03823900/2523
(CHARKAWAN)
|
0505005000NRG24030720230275163
|
06/07/2023
|
Tabbsum Khatoon
|
0505005WL020507
|
Tabbsum Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863306
|
|
Mrs. Tabassun Khatoon
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-013-03823900/2524
(CHARKAWAN)
|
0505005000NRG24030720230275164
|
06/07/2023
|
halima khatoon
|
0505005WL020507
|
halima khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863305
|
|
HALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-013-03823900/2714
(CHARKAWAN)
|
0505005000NRG24030720230275168
|
06/07/2023
|
nusrat jahan
|
0505005WL020507
|
nusrat jahan
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863322
|
|
NUSARAT JAHAN
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-013-03823900/2756
(CHARKAWAN)
|
0505005000NRG24030720230275170
|
06/07/2023
|
NURJAHA KHATOON
|
0505005WL020507
|
NURJAHA KHATOON
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863308
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-013-03957300/2458
(CHARKAWAN)
|
0505005000NRG24030720230275175
|
06/07/2023
|
Shakila Khatoon
|
0505005WL020507
|
Shakila Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863319
|
|
Mrs. Shakila Khatoon
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-013-03957300/2468
(CHARKAWAN)
|
0505005000NRG24030720230275176
|
06/07/2023
|
Md. Mokhtar
|
0505005WL020507
|
Md. Mokhtar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863318
|
|
MD MOKHTAR
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-013-03957300/2582
(CHARKAWAN)
|
0505005000NRG24030720230275178
|
06/07/2023
|
Rokshana parween
|
0505005WL020507
|
Rokshana parween
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863307
|
|
Mrs. Rokshana Perween
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-013-03957300/2583
(CHARKAWAN)
|
0505005000NRG24030720230275179
|
06/07/2023
|
Mossavrat parween
|
0505005WL020507
|
Mossavrat parween
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863304
|
|
MOSSARAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-013-03823800/2742
(CHARKAWAN)
|
0505005000NRG24030720230275141
|
06/07/2023
|
MUBARAK HUSSAIN
|
0505005WL020507
|
MUBARAK HUSSAIN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863328
|
|
Mr. MUBARAK HUSSAIN
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-013-03823800/2743
(CHARKAWAN)
|
0505005000NRG24030720230275142
|
06/07/2023
|
RAVINA PRAVEEN
|
0505005WL020507
|
RAVINA PRAVEEN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863300
|
|
Mrs. RAVINA PARVEEN
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-013-03823800/2825
(CHARKAWAN)
|
0505005000NRG24030720230275146
|
06/07/2023
|
SHANA NAJ
|
0505005WL020507
|
SHANA NAJ
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863334
|
|
Mrs. Shana Naj
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-013-03823900/2439
(CHARKAWAN)
|
0505005000NRG24030720230275154
|
06/07/2023
|
Md Muslim Shah
|
0505005WL020507
|
Md Muslim Shah
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863335
|
|
MD MUSLIM SHAH
|
BANK OF INDIA(508505)
|
|
28
|
RAFIGANJ
|
BH-05-005-013-03823900/2494
(CHARKAWAN)
|
0505005000NRG24030720230275160
|
06/07/2023
|
Md. Samshudin
|
0505005WL020507
|
Md. Samshudin
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863329
|
|
Mr. MD SAMSUDDIN
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-013-03823900/2513
(CHARKAWAN)
|
0505005000NRG24030720230275162
|
06/07/2023
|
Dinesh Das
|
0505005WL020507
|
Dinesh Das
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863331
|
|
Mr. DINESH DAS
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-013-03823900/2590
(CHARKAWAN)
|
0505005000NRG24030720230275167
|
06/07/2023
|
MD NAJIM
|
0505005WL020507
|
MD NAJIM
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863333
|
|
Mr. MD NAJIM
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-013-03823900/2755
(CHARKAWAN)
|
0505005000NRG24030720230275169
|
06/07/2023
|
KALAM SHAH
|
0505005WL020507
|
KALAM SHAH
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863332
|
|
Mr. KALAM SHAH
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-013-03823900/2760
(CHARKAWAN)
|
0505005000NRG24030720230275171
|
06/07/2023
|
SARITA DEVI
|
0505005WL020507
|
SARITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863327
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RAFIGANJ
|
BH-05-005-013-03957300/2503
(CHARKAWAN)
|
0505005000NRG24030720230275177
|
06/07/2023
|
Shabana Khatoon
|
0505005WL020507
|
Shabana Khatoon
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863330
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-013-03823900/2508
(CHARKAWAN)
|
0505005000NRG24030720230275161
|
06/07/2023
|
Yasmin Khatoon
|
0505005WL020507
|
Yasmin Khatoon
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863326
|
|
Mrs. YASHMIN KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-013-03823800/2814
(CHARKAWAN)
|
0505005000NRG24030720230275145
|
06/07/2023
|
NAJIYA PRAVIN
|
0505005WL020507
|
NAJIYA PRAVIN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863303
|
|
MRS NAJIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-013-03957300/2422
(CHARKAWAN)
|
0505005000NRG24030720230275174
|
06/07/2023
|
Md. Musa
|
0505005WL020507
|
Md. Musa
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962863302
|
|
MR MDMUSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|