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-05-005-017-03821300/1403 (GORDIHA)
|
0505005000NRG24261120230395351
|
27/11/2023
|
MD.MAHMOOD ALAM
|
0505005WL047314
|
MD.MAHMOOD ALAM
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102277
|
|
MD.MAHMOOD ALAM
|
()
|
2
|
RAFIGANJ
|
BH-05-005-017-3826000/395 (GORDIHA)
|
0505005000NRG24261120230395322
|
27/11/2023
|
MD RAQUF
|
0505005WL047305
|
MD RAQUF
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008102276
|
|
MD RAQUF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03824100/2310 (GORDIHA)
|
0505005000NRG24261120230395383
|
27/11/2023
|
SANJAY KUMAR SHYAM
|
0505005WL047322
|
SANJAY KUMAR SHYAM
|
00089
|
CBIN0284035
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008102275
|
|
SANJAY KUMAR SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03821300/5156 (GORDIHA)
|
0505005000NRG24261120230395387
|
27/11/2023
|
SALAM KHATOON
|
0505005WL047323
|
SALAM KHATOON
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102274
|
|
SALAM KHATOON
|
()
|
5
|
RAFIGANJ
|
BH-05-005-017-03824300/610 (GORDIHA)
|
0505005000NRG24261120230395395
|
27/11/2023
|
NARESH YADAV
|
0505005WL047324
|
NARESH YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102268
|
|
NARESH YADAV
|
()
|
6
|
RAFIGANJ
|
BH-05-005-017-03824471/816 (GORDIHA)
|
0505005000NRG24261120230395377
|
27/11/2023
|
SURENDRA YADAV
|
0505005WL047321
|
SURENDRA YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102267
|
|
SURENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03826000/889 (GORDIHA)
|
0505005000NRG24261120230395406
|
27/11/2023
|
NASIMA BANO
|
0505005WL047327
|
NASIMA BANO
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008102273
|
|
NASIMA BANO
|
()
|
8
|
RAFIGANJ
|
BH-05-005-017-03931190/2257 (GORDIHA)
|
0505005000NRG24261120230395384
|
27/11/2023
|
RANJAN KUMAR
|
0505005WL047322
|
RANJAN KUMAR
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008102272
|
|
RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-017-03824300/596 (GORDIHA)
|
0505005000NRG24261120230395402
|
27/11/2023
|
SHIVNANDAN CHAUDHARY
|
0505005WL047326
|
SHIVNANDAN CHAUDHARY
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102279
|
|
MR SHIVNANDAN CHAUDHARI
|
()
|
10
|
RAFIGANJ
|
BH-05-005-017-03931000/1887 (GORDIHA)
|
0505005000NRG24261120230395329
|
27/11/2023
|
MAHADEB SINGH
|
0505005WL047308
|
MAHADEB SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102269
|
|
MR MAHADEB SINGH
|
()
|
11
|
RAFIGANJ
|
BH-05-005-017-03931000/4096 (GORDIHA)
|
0505005000NRG24261120230395359
|
27/11/2023
|
Rahul Raj
|
0505005WL047316
|
Rahul Raj
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102278
|
|
MR RAHUL RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-017-03824471/823 (GORDIHA)
|
0505005000NRG24261120230395342
|
27/11/2023
|
RADHA DEVI
|
0505005WL047311
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102270
|
|
RADHA DEVI
|
()
|
13
|
RAFIGANJ
|
BH-05-005-017-3931190/579 (GORDIHA)
|
0505005000NRG24261120230395385
|
27/11/2023
|
Shatrudhan Paswan
|
0505005WL047322
|
Shatrudhan Paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008102271
|
|
Shatrudhan Paswan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|