|
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-05-005-013-03823900/2400
(CHARKAWAN)
|
0505005000NRG24081120230386292
|
08/11/2023
|
Raushan Khatoon
|
0505005WL044477
|
Raushan Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624258
|
|
RAUSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/2432
(CHARKAWAN)
|
0505005000NRG24081120230386293
|
08/11/2023
|
Kuraisha Khatoon
|
0505005WL044477
|
Kuraisha Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624259
|
|
Mrs. Quraisa Khatoon
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2435
(CHARKAWAN)
|
0505005000NRG24081120230386294
|
08/11/2023
|
Fulkumari devi
|
0505005WL044477
|
Fulkumari devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624256
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2441
(CHARKAWAN)
|
0505005000NRG24081120230386296
|
08/11/2023
|
Jaha Ara Khatoon
|
0505005WL044477
|
Jaha Ara Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624257
|
|
JAHA ARA KHATOON WO ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/2756
(CHARKAWAN)
|
0505005000NRG24081120230386299
|
08/11/2023
|
NURJAHA KHATOON
|
0505005WL044477
|
NURJAHA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624255
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/1617
(CHARKAWAN)
|
0505005000NRG24081120230386291
|
08/11/2023
|
Md. Nashrudin
|
0505005WL044477
|
Md. Nashrudin
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624261
|
|
Mr. MD NASRUDDIN
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2439
(CHARKAWAN)
|
0505005000NRG24081120230386295
|
08/11/2023
|
Md Muslim Shah
|
0505005WL044477
|
Md Muslim Shah
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624262
|
|
MD MUSLIM SHAH
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/2760
(CHARKAWAN)
|
0505005000NRG24081120230386300
|
08/11/2023
|
SARITA DEVI
|
0505005WL044477
|
SARITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624260
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823900/686
(CHARKAWAN)
|
0505005000NRG24081120230386301
|
08/11/2023
|
MD SIDIK
|
0505005WL044477
|
MD SIDIK
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572624254
|
|
MR MD SADIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|