|
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-05-005-013-03823700/2453
(CHARKAWAN)
|
0505005000NRG23310320230767670
|
18/04/2023
|
Rabindra Rikiyasan
|
0505005WL233574
|
Rabindra Rikiyasan
|
00048
|
BKID0004590
|
630
|
630
|
Processed
|
11/05/2023
|
|
1437047095
|
|
RAVINDRA RIKIYASAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/2398
(CHARKAWAN)
|
0505005000NRG23310320230767678
|
18/04/2023
|
Md. Jamil
|
0505005WL233574
|
Md. Jamil
|
00048
|
BKID0004590
|
630
|
630
|
Processed
|
11/05/2023
|
|
1437047094
|
|
Mr. MOHAMMAD JAMEEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823800/2825
(CHARKAWAN)
|
0505005000NRG23310320230767672
|
18/04/2023
|
SHANA NAJ
|
0505005WL233574
|
SHANA NAJ
|
00176
|
IDIB000S091
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437047100
|
|
Mrs. Shana Naj
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823800/2838
(CHARKAWAN)
|
0505005000NRG23310320230767673
|
18/04/2023
|
samsad alam
|
0505005WL233574
|
samsad alam
|
00176
|
IDIB000S091
|
630
|
630
|
Processed
|
11/05/2023
|
|
1437047098
|
|
Mr. SAMSAD ALAM
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/1021
(CHARKAWAN)
|
0505005000NRG23310320230767677
|
18/04/2023
|
JAHDA KHATOON
|
0505005WL233574
|
JAHDA KHATOON
|
00176
|
IDIB000S091
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437047096
|
|
Mrs. JAHADA KHATOON
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/2497
(CHARKAWAN)
|
0505005000NRG23310320230767682
|
18/04/2023
|
Irfan Alam
|
0505005WL233574
|
Irfan Alam
|
00176
|
IDIB000S091
|
630
|
630
|
Processed
|
11/05/2023
|
|
1437047099
|
|
Mr. ERFAN ALAM
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2713
(CHARKAWAN)
|
0505005000NRG23310320230767685
|
18/04/2023
|
Rajiya shahin
|
0505005WL233574
|
Rajiya shahin
|
00176
|
IDIB000S091
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437047097
|
|
Mrs. Rajiya Shahin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03811200/1169
(CHARKAWAN)
|
0505005000NRG23310320230767669
|
18/04/2023
|
AJAY PRAJAPAT
|
0505005WL233574
|
AJAY PRAJAPAT
|
00354
|
PUNB0084100
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437047093
|
|
AJAY PRAJAPAT SO RAJNANDAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|