|
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-05-005-015-03810300/3048
(SIHULI)
|
0505005000NRG24160220240477670
|
18/02/2024
|
WAZID ALI
|
0505005WL060445
|
WAZID ALI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888030782
|
|
VAJID ALI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/3254
(SIHULI)
|
0505005000NRG24160220240477679
|
18/02/2024
|
SARTAJ AHMAD KHAN
|
0505005WL060445
|
SARTAJ AHMAD KHAN
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888030781
|
|
SARATAJ AHAMAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/2065
(SIHULI)
|
0505005000NRG24160220240477665
|
18/02/2024
|
Amina Khatoon
|
0505005WL060445
|
Amina Khatoon
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888030783
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/3033
(SIHULI)
|
0505005000NRG24160220240477668
|
18/02/2024
|
RAMBALI YADAV
|
0505005WL060445
|
RAMBALI YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888030774
|
|
Mr. RAMBALI YADAV
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/3035
(SIHULI)
|
0505005000NRG24160220240477669
|
18/02/2024
|
SANJAY YADAV
|
0505005WL060445
|
SANJAY YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888030777
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/3052
(SIHULI)
|
0505005000NRG24160220240477672
|
18/02/2024
|
AJMITA KHATUN
|
0505005WL060445
|
AJMITA KHATUN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888030779
|
|
Mrs. AJMITA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3095
(SIHULI)
|
0505005000NRG24160220240477674
|
18/02/2024
|
FARJANA KHATOON
|
0505005WL060445
|
FARJANA KHATOON
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888030778
|
|
Mrs. FARZAN KHATOON
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3130
(SIHULI)
|
0505005000NRG24160220240477675
|
18/02/2024
|
HASNAIN KHAN
|
0505005WL060445
|
HASNAIN KHAN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888030780
|
|
Mr. Husanain Khan
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/3132
(SIHULI)
|
0505005000NRG24160220240477676
|
18/02/2024
|
MD ABID KHAN
|
0505005WL060445
|
MD ABID KHAN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888030776
|
|
Mr. Md Abid Khan
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3153
(SIHULI)
|
0505005000NRG24160220240477677
|
18/02/2024
|
ISHMANI DEVI
|
0505005WL060445
|
ISHMANI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888030775
|
|
Mrs. ISHAMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/1180
(SIHULI)
|
0505005000NRG24160220240477664
|
18/02/2024
|
KAMLESH CHAUDHARY
|
0505005WL060445
|
KAMLESH CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888030789
|
|
KAMLESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/2537
(SIHULI)
|
0505005000NRG24160220240477666
|
18/02/2024
|
MUNNI DEVI
|
0505005WL060445
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888030773
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/2558
(SIHULI)
|
0505005000NRG24160220240477667
|
18/02/2024
|
SAVITA DEVI
|
0505005WL060445
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888030788
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3051
(SIHULI)
|
0505005000NRG24160220240477671
|
18/02/2024
|
MD KALIM SHAH
|
0505005WL060445
|
MD KALIM SHAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888030786
|
|
MD KALIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/3084
(SIHULI)
|
0505005000NRG24160220240477673
|
18/02/2024
|
MAMTA KUMARI
|
0505005WL060445
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888030787
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/3252
(SIHULI)
|
0505005000NRG24160220240477678
|
18/02/2024
|
MD HASHIM
|
0505005WL060445
|
MD HASHIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888030784
|
|
MD HASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/3259
(SIHULI)
|
0505005000NRG24160220240477680
|
18/02/2024
|
AKHILESH CHAUDHARY
|
0505005WL060445
|
AKHILESH CHAUDHARY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888030785
|
|
AKHILESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|