|
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-05-005-019-03822900/696
(CHEW)
|
0505005000NRG24080920230356589
|
10/09/2023
|
RAMDAYAL DAS
|
0505005WL033326
|
RAMDAYAL DAS
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742991227
|
|
RAMDAYAL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03884400/2300
(CHEW)
|
0505005000NRG24080920230356590
|
10/09/2023
|
AMIT KR DAS
|
0505005WL033326
|
AMIT KR DAS
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742991217
|
|
AMIT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826420/4331
(CHEW)
|
0505005000NRG24080920230356600
|
10/09/2023
|
RITIK KUMAR RAJAK
|
0505005WL033327
|
RITIK KUMAR RAJAK
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742991229
|
|
Mr. RITEEK KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826420/4266
(CHEW)
|
0505005000NRG24080920230356599
|
10/09/2023
|
MATHURA RAJAK
|
0505005WL033327
|
MATHURA RAJAK
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742991215
|
|
MR MATHURA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03884400/4520
(CHEW)
|
0505005000NRG24080920230356591
|
10/09/2023
|
DILCHAND DAS
|
0505005WL033326
|
DILCHAND DAS
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742991216
|
|
DILCHAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826300/1097
(CHEW)
|
0505005000NRG24080920230356580
|
10/09/2023
|
NAJIR AHMAD
|
0505005WL033324
|
NAJIR AHMAD
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742991218
|
|
MD NAZIR AHAMAD
|
BANK OF BARODA(606985)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826420/2208
(CHEW)
|
0505005000NRG24080920230356603
|
10/09/2023
|
MD SOHRAB ALAM
|
0505005WL033329
|
MD SOHRAB ALAM
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742991221
|
|
MDSOHRAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826420/2312
(CHEW)
|
0505005000NRG24080920230356597
|
10/09/2023
|
RAMKALI DEVI
|
0505005WL033327
|
RAMKALI DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742991224
|
|
Mrs. RAMKALI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826420/4565
(CHEW)
|
0505005000NRG24080920230356579
|
10/09/2023
|
ASIF ALAM
|
0505005WL033323
|
ASIF ALAM
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742991223
|
|
ASIF ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826420/4577
(CHEW)
|
0505005000NRG24080920230356605
|
10/09/2023
|
MD NAUSHAD ALAM
|
0505005WL033329
|
MD NAUSHAD ALAM
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742991222
|
|
MD. NAUSHAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03888700/1796
(CHEW)
|
0505005000NRG24080920230356582
|
10/09/2023
|
ROKSANA KHATOON
|
0505005WL033324
|
ROKSANA KHATOON
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742991220
|
|
ROKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03888700/1797
(CHEW)
|
0505005000NRG24080920230356583
|
10/09/2023
|
FARHANA PRAVEEN
|
0505005WL033324
|
FARHANA PRAVEEN
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742991219
|
|
FARHANA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/1301
(CHEW)
|
0505005000NRG24080920230356568
|
10/09/2023
|
VIKKI KUMAR
|
0505005WL033320
|
VIKKI KUMAR
|
00354
|
PUNB0315300
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742991225
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/4152
(CHEW)
|
0505005000NRG24080920230356569
|
10/09/2023
|
RINKU KUMARI
|
0505005WL033320
|
RINKU KUMARI
|
00354
|
PUNB0315300
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742991226
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03822900/665
(CHEW)
|
0505005000NRG24080920230356588
|
10/09/2023
|
RAMKRIT DAS
|
0505005WL033326
|
RAMKRIT DAS
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742991228
|
|
MR RAM KRIT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|