|
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-05-005-013-03823800/2826
(CHARKAWAN)
|
0505005000NRG24121220230405069
|
12/12/2023
|
MUNIYA KHATOON
|
0505005WL050483
|
MUNIYA KHATOON
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683290
|
|
MR ALI KURBAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/1018
(CHARKAWAN)
|
0505005000NRG24121220230405072
|
12/12/2023
|
MD. LALI SHAH
|
0505005WL050483
|
MD. LALI SHAH
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683287
|
|
Mr. MD LALA SHAH
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2399
(CHARKAWAN)
|
0505005000NRG24121220230405074
|
12/12/2023
|
Samjida Khatoon
|
0505005WL050483
|
Samjida Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683300
|
|
Mrs. SAMJIDA KHATOON
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2400
(CHARKAWAN)
|
0505005000NRG24121220230405075
|
12/12/2023
|
Raushan Khatoon
|
0505005WL050483
|
Raushan Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683299
|
|
RAUSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/2402
(CHARKAWAN)
|
0505005000NRG24121220230405076
|
12/12/2023
|
Israt Khatoon
|
0505005WL050483
|
Israt Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683289
|
|
Mrs. Israt Khatoon
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/2424
(CHARKAWAN)
|
0505005000NRG24121220230405077
|
12/12/2023
|
Nasima Khatoon
|
0505005WL050483
|
Nasima Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683288
|
|
Mrs. NASIMA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2441
(CHARKAWAN)
|
0505005000NRG24121220230405079
|
12/12/2023
|
Jaha Ara Khatoon
|
0505005WL050483
|
Jaha Ara Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683286
|
|
JAHA ARA KHATOON WO ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/3670
(CHARKAWAN)
|
0505005000NRG24121220230405081
|
12/12/2023
|
MD GURFAN AZA
|
0505005WL050483
|
MD GURFAN AZA
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683298
|
|
Mr. Md Gufran Raza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823800/2742
(CHARKAWAN)
|
0505005000NRG24121220230405066
|
12/12/2023
|
MUBARAK HUSSAIN
|
0505005WL050483
|
MUBARAK HUSSAIN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683297
|
|
Mr. MUBARAK HUSSAIN
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823800/2825
(CHARKAWAN)
|
0505005000NRG24121220230405068
|
12/12/2023
|
SHANA NAJ
|
0505005WL050483
|
SHANA NAJ
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683294
|
|
Mrs. Shana Naj
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823800/2833
(CHARKAWAN)
|
0505005000NRG24121220230405070
|
12/12/2023
|
GURIYA KHATOON
|
0505005WL050483
|
GURIYA KHATOON
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683296
|
|
Mrs. Gudiya Khatoon
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823800/862
(CHARKAWAN)
|
0505005000NRG24121220230405071
|
12/12/2023
|
SABNAM KHATOON
|
0505005WL050483
|
SABNAM KHATOON
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683291
|
|
Mrs. SHABANAM KHATOON
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823900/1617
(CHARKAWAN)
|
0505005000NRG24121220230405073
|
12/12/2023
|
Md. Nashrudin
|
0505005WL050483
|
Md. Nashrudin
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683292
|
|
Mr. MD NASRUDDIN
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823900/2439
(CHARKAWAN)
|
0505005000NRG24121220230405078
|
12/12/2023
|
Md Muslim Shah
|
0505005WL050483
|
Md Muslim Shah
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683295
|
|
MD MUSLIM SHAH
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03823900/2513
(CHARKAWAN)
|
0505005000NRG24121220230405080
|
12/12/2023
|
Dinesh Das
|
0505005WL050483
|
Dinesh Das
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907683293
|
|
Mr. DINESH DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|