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-05-005-013-03823800/2749 (CHARKAWAN)
|
0505005000NRG24030720230275144
|
06/07/2023
|
ayasha khatoon
|
0505005WL020507
|
ayasha khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965707294
|
|
ayasha khatoon
|
()
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/2425 (CHARKAWAN)
|
0505005000NRG24030720230275152
|
06/07/2023
|
Hazra Khatoon
|
0505005WL020507
|
Hazra Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965707298
|
|
Hazra Khatoon
|
()
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2589 (CHARKAWAN)
|
0505005000NRG24030720230275166
|
06/07/2023
|
Md mumtaj
|
0505005WL020507
|
Md mumtaj
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965707299
|
|
Md mumtaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2479 (CHARKAWAN)
|
0505005000NRG24030720230275159
|
06/07/2023
|
Gudiya Pravin
|
0505005WL020507
|
Gudiya Pravin
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965707296
|
|
Gudiya Pravin
|
()
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/2588 (CHARKAWAN)
|
0505005000NRG24030720230275165
|
06/07/2023
|
MD. KALIM ANSARI
|
0505005WL020507
|
MD. KALIM ANSARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965707297
|
|
MD. KALIM ANSARI
|
()
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/2822 (CHARKAWAN)
|
0505005000NRG24030720230275172
|
06/07/2023
|
SAIRUN NISHA
|
0505005WL020507
|
SAIRUN NISHA
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965707295
|
|
SAIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|