|
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-05-005-013-03823900/693
(CHARKAWAN)
|
0505005000NRG24020820230337952
|
02/08/2023
|
shamma pravin
|
0505005WL025981
|
shamma pravin
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778520461
|
|
SHAMMA PRAVEEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/3670
(CHARKAWAN)
|
0505005000NRG24020820230337951
|
02/08/2023
|
MD GURFAN AZA
|
0505005WL025981
|
MD GURFAN AZA
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778520463
|
|
Mr. Md Gufran Raza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/3295
(CHARKAWAN)
|
0505005000NRG24020820230337950
|
02/08/2023
|
SHABIHA NAAZ
|
0505005WL025981
|
SHABIHA NAAZ
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778520464
|
|
Mrs. Shabiha Naaz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2757
(CHARKAWAN)
|
0505005000NRG24020820230337949
|
02/08/2023
|
KULSUM PRAVEEN
|
0505005WL025981
|
KULSUM PRAVEEN
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778520462
|
|
Mrs. KULSUM PRAWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|