|
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-05-005-013-03823900/2397
(CHARKAWAN)
|
0505005000NRG24170720230316571
|
18/07/2023
|
Kaile Devi
|
0505005WL022950
|
Kaile Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741547114
|
|
Mrs. KAILI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/2405
(CHARKAWAN)
|
0505005000NRG24170720230316572
|
18/07/2023
|
Ramprawesh Das
|
0505005WL022950
|
Ramprawesh Das
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741547115
|
|
Mr. Rampravesh Das
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2463
(CHARKAWAN)
|
0505005000NRG24170720230316574
|
18/07/2023
|
Md. Aslam Shah
|
0505005WL022950
|
Md. Aslam Shah
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741547117
|
|
MD ASLAM SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2511
(CHARKAWAN)
|
0505005000NRG24170720230316575
|
18/07/2023
|
Sogara Khatoon
|
0505005WL022950
|
Sogara Khatoon
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741547113
|
|
Mrs. Sogra Khatoon
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03957300/2764
(CHARKAWAN)
|
0505005000NRG24170720230316577
|
18/07/2023
|
SAMIM AHMAD
|
0505005WL022950
|
SAMIM AHMAD
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741547112
|
|
Mr. Shamim Ahmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03957300/2763
(CHARKAWAN)
|
0505005000NRG24170720230316576
|
18/07/2023
|
SAMIMA KHATOON
|
0505005WL022950
|
SAMIMA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741547116
|
|
SHAMIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|