|
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-05-005-021-03828200/1084
(DUGUL)
|
0505005000NRG24220820230347806
|
22/08/2023
|
Binod rikiyasan
|
0505005WL029710
|
Binod rikiyasan
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172873
|
|
Binod rikiyasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828420/2636
(DUGUL)
|
0505005000NRG24220820230347793
|
22/08/2023
|
KHODEJA KHATOON
|
0505005WL029707
|
KHODEJA KHATOON
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743172877
|
|
KHODEJA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828200/1004
(DUGUL)
|
0505005000NRG24220820230347789
|
22/08/2023
|
Satrudhan Yadav
|
0505005WL029707
|
Satrudhan Yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172875
|
|
MR SHATRUDHAN YADAV
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828200/1089
(DUGUL)
|
0505005000NRG24220820230347801
|
22/08/2023
|
VIJAY RIKIYASHAN
|
0505005WL029709
|
VIJAY RIKIYASHAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172869
|
|
MR VIJAY KUMAR
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828420/2077
(DUGUL)
|
0505005000NRG24220820230347802
|
22/08/2023
|
islam
|
0505005WL029709
|
islam
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172868
|
|
MR ISLAM X
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828420/2086
(DUGUL)
|
0505005000NRG24220820230347809
|
22/08/2023
|
Jinat Aamna
|
0505005WL029710
|
Jinat Aamna
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172867
|
|
MRS JINAT AAMNA
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828420/2120
(DUGUL)
|
0505005000NRG24220820230347790
|
22/08/2023
|
Savana khatoon
|
0505005WL029707
|
Savana khatoon
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172874
|
|
MRS SHABANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/464
(DUGUL)
|
0505005000NRG24220820230347811
|
22/08/2023
|
MANOJ GUPTA
|
0505005WL029711
|
MANOJ GUPTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172872
|
|
MANOJ GUPTA
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/63
(DUGUL)
|
0505005000NRG24220820230347812
|
22/08/2023
|
Manoj Rikiyasan
|
0505005WL029711
|
Manoj Rikiyasan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172876
|
|
Manoj Rikiyasan
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/908
(DUGUL)
|
0505005000NRG24220820230347805
|
22/08/2023
|
SAHENDRA RIKIYSHAN
|
0505005WL029710
|
SAHENDRA RIKIYSHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172870
|
|
SAHENDRA RIKIYSHAN
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828420/2085
(DUGUL)
|
0505005000NRG24220820230347808
|
22/08/2023
|
Aasma Khatoon
|
0505005WL029710
|
Aasma Khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172871
|
|
Aasma Khatoon
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828420/2635
(DUGUL)
|
0505005000NRG24220820230347792
|
22/08/2023
|
SAJDA KHATOON
|
0505005WL029707
|
SAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743172866
|
|
SAJDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|