|
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-05-005-013-03811171/917
(CHARKAWAN)
|
0505005000NRG24280620230240338
|
28/06/2023
|
shahnaz khatoon
|
0505005WL018756
|
shahnaz khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877857
|
|
Mrs. SAHJAHAN KHATOON
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03811200/1488
(CHARKAWAN)
|
0505005000NRG24280620230240339
|
28/06/2023
|
SIBU BHUIYA
|
0505005WL018756
|
SIBU BHUIYA
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877863
|
|
SHIBU BHUIYAN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823800/3683
(CHARKAWAN)
|
0505005000NRG24280620230240340
|
28/06/2023
|
SANA PEARWEEN
|
0505005WL018756
|
SANA PEARWEEN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877852
|
|
SHANA PRAVIN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/1010
(CHARKAWAN)
|
0505005000NRG24280620230240344
|
28/06/2023
|
DHARMENDRA DAS
|
0505005WL018756
|
DHARMENDRA DAS
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877855
|
|
Mr. DHARMENDRA DAS
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/1014
(CHARKAWAN)
|
0505005000NRG24280620230240345
|
28/06/2023
|
MOTISUNDAR DAS
|
0505005WL018756
|
MOTISUNDAR DAS
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877854
|
|
Mr. Moti Sundar Das
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/1014
(CHARKAWAN)
|
0505005000NRG24280620230240346
|
28/06/2023
|
Rajkumari Devi
|
0505005WL018756
|
Rajkumari Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877856
|
|
RAJKALIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2591
(CHARKAWAN)
|
0505005000NRG24280620230240347
|
28/06/2023
|
MD REYAJ
|
0505005WL018756
|
MD REYAJ
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877861
|
|
MD REYAZ
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/689
(CHARKAWAN)
|
0505005000NRG24280620230240351
|
28/06/2023
|
MD SAFIK
|
0505005WL018756
|
MD SAFIK
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877859
|
|
ABDUL SAFIQUE
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823900/969
(CHARKAWAN)
|
0505005000NRG24280620230240353
|
28/06/2023
|
Fulmaniya Devi
|
0505005WL018756
|
Fulmaniya Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877851
|
|
Mrs. Fulmaniya Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03957300/2408
(CHARKAWAN)
|
0505005000NRG24280620230240355
|
28/06/2023
|
Kausar Khatoon
|
0505005WL018756
|
Kausar Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877858
|
|
Mrs. KAUSAR KHATOON
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03957300/2409
(CHARKAWAN)
|
0505005000NRG24280620230240356
|
28/06/2023
|
Hasina Khatoon
|
0505005WL018756
|
Hasina Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877860
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-3823900/297
(CHARKAWAN)
|
0505005000NRG24280620230240360
|
28/06/2023
|
FEKAN DAS
|
0505005WL018756
|
FEKAN DAS
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877862
|
|
FEKAN DAS
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-3823900/299
(CHARKAWAN)
|
0505005000NRG24280620230240361
|
28/06/2023
|
Balkaran Das
|
0505005WL018756
|
Balkaran Das
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877853
|
|
MR BALKARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823800/3684
(CHARKAWAN)
|
0505005000NRG24280620230240341
|
28/06/2023
|
MONA PRAVIN
|
0505005WL018756
|
MONA PRAVIN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877868
|
|
Mrs. MONA PRAVIN
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03823800/3686
(CHARKAWAN)
|
0505005000NRG24280620230240343
|
28/06/2023
|
RUKSANA KHATOON
|
0505005WL018756
|
RUKSANA KHATOON
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877867
|
|
Mrs. RUKSANA KHATOON
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-013-03823900/2713
(CHARKAWAN)
|
0505005000NRG24280620230240348
|
28/06/2023
|
Rajiya shahin
|
0505005WL018756
|
Rajiya shahin
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877866
|
|
Mrs. Rajiya Shahin
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-013-03823900/955
(CHARKAWAN)
|
0505005000NRG24280620230240352
|
28/06/2023
|
Shakuntala Dei
|
0505005WL018756
|
Shakuntala Dei
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877870
|
|
Mr. SHAKUANTALA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-013-03957300/2491
(CHARKAWAN)
|
0505005000NRG24280620230240357
|
28/06/2023
|
Rashida Tabssum
|
0505005WL018756
|
Rashida Tabssum
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877865
|
|
Mrs. RASHIDA TABASSUM
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-013-3823800/347
(CHARKAWAN)
|
0505005000NRG24280620230240359
|
28/06/2023
|
manjur sah
|
0505005WL018756
|
manjur sah
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877869
|
|
Mr. Manjur Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-013-3823800/341
(CHARKAWAN)
|
0505005000NRG24280620230240358
|
28/06/2023
|
ASMA KHATOON
|
0505005WL018756
|
ASMA KHATOON
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877864
|
|
Mrs. Asma Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-013-03823900/3576
(CHARKAWAN)
|
0505005000NRG24280620230240350
|
28/06/2023
|
KAISHAR BANO
|
0505005WL018756
|
KAISHAR BANO
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877848
|
|
KAISAR BANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-013-03824250/2315
(CHARKAWAN)
|
0505005000NRG24280620230240354
|
28/06/2023
|
MINA DEVI
|
0505005WL018756
|
MINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877850
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
RAFIGANJ
|
BH-05-005-013-3824250/348
(CHARKAWAN)
|
0505005000NRG24280620230240362
|
28/06/2023
|
LALMUNI DEVI
|
0505005WL018756
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964877849
|
|
Mrs. LALMUNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|