|
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)
|
0505005000NRG24160620230179931
|
16/06/2023
|
ayasha khatoon
|
0505005WL016232
|
ayasha khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802783995
|
|
ayasha khatoon
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823800/2826
(CHARKAWAN)
|
0505005000NRG24160620230179935
|
16/06/2023
|
MUNIYA KHATOON
|
0505005WL016232
|
MUNIYA KHATOON
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802783998
|
|
MUNIYA KHATOON
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2425
(CHARKAWAN)
|
0505005000NRG24160620230179940
|
16/06/2023
|
Hazra Khatoon
|
0505005WL016232
|
Hazra Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802783994
|
|
Hazra Khatoon
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2440
(CHARKAWAN)
|
0505005000NRG24160620230179943
|
16/06/2023
|
Nuraisha Khatun
|
0505005WL016232
|
Nuraisha Khatun
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802783993
|
|
Nuraisha Khatun
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/2589
(CHARKAWAN)
|
0505005000NRG24160620230179954
|
16/06/2023
|
Md mumtaj
|
0505005WL016232
|
Md mumtaj
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802783992
|
|
Md mumtaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/2588
(CHARKAWAN)
|
0505005000NRG24160620230179953
|
16/06/2023
|
MD. KALIM ANSARI
|
0505005WL016232
|
MD. KALIM ANSARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802783996
|
|
MD. KALIM ANSARI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2822
(CHARKAWAN)
|
0505005000NRG24160620230179961
|
16/06/2023
|
SAIRUN NISHA
|
0505005WL016232
|
SAIRUN NISHA
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802783997
|
|
SAIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823800/2750
(CHARKAWAN)
|
0505005000NRG24160620230179932
|
16/06/2023
|
NUJRAT PRAVEEN
|
0505005WL016232
|
NUJRAT PRAVEEN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802783999
|
|
NUJRAT PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|