|
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-05-005-020-03828500/3166
(BALAR)
|
0505005000NRG24280420230018144
|
29/04/2023
|
MAHFUZ ALAM
|
0505005WL003071
|
MAHFUZ ALAM
|
00048
|
BKID0004590
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1449254351
|
Account closed
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03828500/3678
(BALAR)
|
0505005000NRG24280420230018146
|
29/04/2023
|
MD MUSTAK KHAN
|
0505005WL003071
|
MD MUSTAK KHAN
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254364
|
|
MD MUSTAK KHAN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03828500/3973
(BALAR)
|
0505005000NRG24280420230018156
|
29/04/2023
|
MOHD SARAFARAJ ANSARI
|
0505005WL003071
|
MOHD SARAFARAJ ANSARI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254352
|
|
MOHD SARAFARAJ ANSARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03828500/4148
(BALAR)
|
0505005000NRG24280420230018163
|
29/04/2023
|
MD ASIF KHAN
|
0505005WL003071
|
MD ASIF KHAN
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254363
|
|
MD ASIF KHAN
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03828500/4156
(BALAR)
|
0505005000NRG24280420230018167
|
29/04/2023
|
MAKASUD ALAM
|
0505005WL003071
|
MAKASUD ALAM
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254365
|
|
MAKASUD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03828500/3087
(BALAR)
|
0505005000NRG24280420230018142
|
29/04/2023
|
rohit kumar
|
0505005WL003071
|
rohit kumar
|
00176
|
IDIB000S540
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254362
|
|
rohit kumar
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03828500/3161
(BALAR)
|
0505005000NRG24280420230018143
|
29/04/2023
|
GAUTAM KUNAL
|
0505005WL003071
|
GAUTAM KUNAL
|
00176
|
IDIB000S540
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254354
|
|
GAUTAM KUNAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03828500/2752
(BALAR)
|
0505005000NRG24280420230018140
|
29/04/2023
|
BAIJANTI DEVI
|
0505005WL003071
|
BAIJANTI DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254361
|
|
BAIJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03828500/2433
(BALAR)
|
0505005000NRG24280420230018136
|
29/04/2023
|
RESHMA KHATOON
|
0505005WL003071
|
RESHMA KHATOON
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254366
|
|
MRS RESHMA KHATUN
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03828500/3677
(BALAR)
|
0505005000NRG24280420230018145
|
29/04/2023
|
MD SAHID KHAN
|
0505005WL003071
|
MD SAHID KHAN
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254357
|
|
MR MOHAMMAD SHAHID KHAN
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03828500/3679
(BALAR)
|
0505005000NRG24280420230018147
|
29/04/2023
|
TARNUM KHATOON
|
0505005WL003071
|
TARNUM KHATOON
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254358
|
|
MRS TARANUM KHATOON
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03828500/3971
(BALAR)
|
0505005000NRG24280420230018153
|
29/04/2023
|
MD SHMSHER ANSARI
|
0505005WL003071
|
MD SHMSHER ANSARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254355
|
|
MR MD SHAMSHER ANSARI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03828500/4147
(BALAR)
|
0505005000NRG24280420230018162
|
29/04/2023
|
SALEHA KHATOON
|
0505005WL003071
|
SALEHA KHATOON
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254359
|
|
MR SALEHA KHATOON
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03828500/4152
(BALAR)
|
0505005000NRG24280420230018165
|
29/04/2023
|
AALIYA TABASSUM
|
0505005WL003071
|
AALIYA TABASSUM
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254356
|
|
MRS AALIYA TABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03828500/3690
(BALAR)
|
0505005000NRG24280420230018150
|
29/04/2023
|
MAMTA DEVI
|
0505005WL003071
|
MAMTA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254353
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03828500/4159
(BALAR)
|
0505005000NRG24280420230018170
|
29/04/2023
|
PANKAJ KUMAR
|
0505005WL003071
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449254360
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|