|
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-05-005-019-03823500/1846
(CHEW)
|
0505005000NRG24240520230092602
|
24/05/2023
|
Jamuni devi
|
0505005WL011130
|
Jamuni devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365892
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/2343
(CHEW)
|
0505005000NRG24240520230092607
|
24/05/2023
|
GULSHAN KHATOON
|
0505005WL011130
|
GULSHAN KHATOON
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365893
|
|
GULSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/3505
(CHEW)
|
0505005000NRG24240520230092611
|
24/05/2023
|
SAFINA KHATUN
|
0505005WL011130
|
SAFINA KHATUN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365894
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03823500/3508
(CHEW)
|
0505005000NRG24240520230092613
|
24/05/2023
|
RUBI KHATUN
|
0505005WL011130
|
RUBI KHATUN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365895
|
|
RUBI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/3474
(CHEW)
|
0505005000NRG24240520230092609
|
24/05/2023
|
HIRAMAN MAHTO
|
0505005WL011130
|
HIRAMAN MAHTO
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365896
|
|
Mr. HIRAMAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/1895
(CHEW)
|
0505005000NRG24240520230092603
|
24/05/2023
|
Harkhu Mahto
|
0505005WL011130
|
Harkhu Mahto
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365900
|
|
HARKHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/1897
(CHEW)
|
0505005000NRG24240520230092604
|
24/05/2023
|
Hemanti Devi
|
0505005WL011130
|
Hemanti Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365899
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/1936
(CHEW)
|
0505005000NRG24240520230092605
|
24/05/2023
|
Arjun Saw
|
0505005WL011130
|
Arjun Saw
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365898
|
|
ARJUN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03888700/3490
(CHEW)
|
0505005000NRG24240520230092626
|
24/05/2023
|
GULNAZ KHATOON
|
0505005WL011130
|
GULNAZ KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365897
|
|
Mrs. Gulnaz Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1304
(CHEW)
|
0505005000NRG24240520230092601
|
24/05/2023
|
MD NAIYAR
|
0505005WL011130
|
MD NAIYAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365915
|
|
MD NAIYAR HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/2173
(CHEW)
|
0505005000NRG24240520230092606
|
24/05/2023
|
Naima Khatoon
|
0505005WL011130
|
Naima Khatoon
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365904
|
|
NAIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/3443
(CHEW)
|
0505005000NRG24240520230092608
|
24/05/2023
|
DINESH YADAV
|
0505005WL011130
|
DINESH YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365911
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/3503
(CHEW)
|
0505005000NRG24240520230092610
|
24/05/2023
|
MD MD INTEKHAB ANSARI
|
0505005WL011130
|
MD MD INTEKHAB ANSARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365912
|
|
Md Intekhab Ansari
|
BANK OF BARODA(606985)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/3507
(CHEW)
|
0505005000NRG24240520230092612
|
24/05/2023
|
NUSHRAT JAHAN
|
0505005WL011130
|
NUSHRAT JAHAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365913
|
|
NUSRAT JAHAN
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/3511
(CHEW)
|
0505005000NRG24240520230092614
|
24/05/2023
|
JIYAUL HAQUE
|
0505005WL011130
|
JIYAUL HAQUE
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365914
|
|
ZIYAUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/3528
(CHEW)
|
0505005000NRG24240520230092615
|
24/05/2023
|
PRITI KUMARI
|
0505005WL011130
|
PRITI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365901
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/3531
(CHEW)
|
0505005000NRG24240520230092617
|
24/05/2023
|
NURJAHAN KHATOON
|
0505005WL011130
|
NURJAHAN KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365903
|
|
NURUJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/4035
(CHEW)
|
0505005000NRG24240520230092618
|
24/05/2023
|
SHIVNANDAN DAS
|
0505005WL011130
|
SHIVNANDAN DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365902
|
|
SHIVNANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/4275
(CHEW)
|
0505005000NRG24240520230092620
|
24/05/2023
|
ASMA KHATOON
|
0505005WL011130
|
ASMA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365909
|
|
ASAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/4425
(CHEW)
|
0505005000NRG24240520230092621
|
24/05/2023
|
MD EKRAM
|
0505005WL011130
|
MD EKRAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365907
|
|
MD EKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03888700/1855
(CHEW)
|
0505005000NRG24240520230092622
|
24/05/2023
|
Kamla devi
|
0505005WL011130
|
Kamla devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365906
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03888700/3483
(CHEW)
|
0505005000NRG24240520230092623
|
24/05/2023
|
ZAIBOON NISHA
|
0505005WL011130
|
ZAIBOON NISHA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365905
|
|
ZAIBOON NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03888700/3485
(CHEW)
|
0505005000NRG24240520230092624
|
24/05/2023
|
ANJUM ARA
|
0505005WL011130
|
ANJUM ARA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365910
|
|
ANJUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03888700/3489
(CHEW)
|
0505005000NRG24240520230092625
|
24/05/2023
|
MD NAUSAD
|
0505005WL011130
|
MD NAUSAD
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365908
|
|
MD NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03823500/3530
(CHEW)
|
0505005000NRG24240520230092616
|
24/05/2023
|
JULI PRAVEEN
|
0505005WL011130
|
JULI PRAVEEN
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1946365916
|
|
JULI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|