|
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-05-005-006-03789500/1745
(POGAR)
|
0505005000NRG24020620230130211
|
02/06/2023
|
MD NAIYAR ANSARI
|
0505005WL013454
|
MD NAIYAR ANSARI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314079928
|
|
MR MD NAIYAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812600/2141
(POGAR)
|
0505005000NRG24020620230130217
|
02/06/2023
|
Shabnam Parween
|
0505005WL013454
|
Shabnam Parween
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314079924
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812600/2458
(POGAR)
|
0505005000NRG24020620230130223
|
02/06/2023
|
MEHARUN NISHA
|
0505005WL013454
|
MEHARUN NISHA
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314079929
|
|
MEHARUN NISHA
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/2659
(POGAR)
|
0505005000NRG24020620230130225
|
02/06/2023
|
BIBI NAJIVAN KHATOON
|
0505005WL013454
|
BIBI NAJIVAN KHATOON
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314079926
|
|
BIBI NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812600/2662
(POGAR)
|
0505005000NRG24020620230130227
|
02/06/2023
|
AJMERI KHATOON
|
0505005WL013454
|
AJMERI KHATOON
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314079927
|
|
AJMERI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812600/1647
(POGAR)
|
0505005000NRG24020620230130215
|
02/06/2023
|
IMAMAN KHATOON
|
0505005WL013454
|
IMAMAN KHATOON
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314079921
|
|
IMAMAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/2459
(POGAR)
|
0505005000NRG24020620230130224
|
02/06/2023
|
ASAMUDDIN AHMAD
|
0505005WL013454
|
ASAMUDDIN AHMAD
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314079922
|
|
ASAMUDDIN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03789500/2371
(POGAR)
|
0505005000NRG24020620230130213
|
02/06/2023
|
SAFIULLAH KHAN
|
0505005WL013454
|
SAFIULLAH KHAN
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314079923
|
|
MR SAFIULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03789500/2375
(POGAR)
|
0505005000NRG24020620230130214
|
02/06/2023
|
INZMAMUL HAQUE
|
0505005WL013454
|
INZMAMUL HAQUE
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2314079925
|
|
INZMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|