|
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-05-005-013-03811200/2709
(CHARKAWAN)
|
0505005000NRG24030520230025463
|
05/05/2023
|
PINKI DEVI
|
0505005WL004558
|
PINKI DEVI
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482931781
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/693
(CHARKAWAN)
|
0505005000NRG24030520230025468
|
05/05/2023
|
shamma pravin
|
0505005WL004558
|
shamma pravin
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482931780
|
|
SHAMMA PRAVEEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/3670
(CHARKAWAN)
|
0505005000NRG24030520230025471
|
05/05/2023
|
MD GURFAN AZA
|
0505005WL004559
|
MD GURFAN AZA
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482931783
|
|
Mr. Md Gufran Raza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2497
(CHARKAWAN)
|
0505005000NRG24030520230025469
|
05/05/2023
|
Irfan Alam
|
0505005WL004559
|
Irfan Alam
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482931778
|
|
Mr. ERFAN ALAM
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/957
(CHARKAWAN)
|
0505005000NRG24040520230027565
|
05/05/2023
|
SHANTI DEVI
|
0505005WL005152
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482931784
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/2757
(CHARKAWAN)
|
0505005000NRG24030520230025465
|
05/05/2023
|
KULSUM PRAVEEN
|
0505005WL004558
|
KULSUM PRAVEEN
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482931782
|
|
Mrs. KULSUM PRAWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/3671
(CHARKAWAN)
|
0505005000NRG24030520230025467
|
05/05/2023
|
ROKHSHANA KHATUN
|
0505005WL004558
|
ROKHSHANA KHATUN
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482931779
|
|
MISS ROKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|