|
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-05-005-021-03828420/2663
(DUGUL)
|
0505005000NRG23020220230700587
|
11/04/2023
|
SADDAM HUSSAIN
|
0505005WL0225868
|
SADDAM HUSSAIN
|
00176
|
IDIB000U503
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034623
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03822700/2759
(DUGUL)
|
0505005000NRG23170120230686065
|
11/04/2023
|
ZAHID HUSSAIN
|
0505005WL0222723
|
ZAHID HUSSAIN
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034633
|
|
ZAHID HUSSAIN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03822700/2759
(DUGUL)
|
0505005000NRG23170120230686066
|
11/04/2023
|
ZAHID HUSSAIN
|
0505005WL0222723
|
ZAHID HUSSAIN
|
00354
|
PUNB0239400
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435034634
|
|
ZAHID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03822700/3312
(DUGUL)
|
0505005000NRG23080420230781599
|
11/04/2023
|
LAUKESH KUMAR
|
0505005WL0234271
|
LAUKESH KUMAR
|
00354
|
PUNB0634700
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435034627
|
|
LAUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828420/2033
(DUGUL)
|
0505005000NRG23170120230686067
|
11/04/2023
|
Mahendra Yadav
|
0505005WL0222723
|
Mahendra Yadav
|
00415
|
SBIN0012608
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435034635
|
|
MR MAHENDRA YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828530/3307
(DUGUL)
|
0505005000NRG23080420230781594
|
11/04/2023
|
RINA DEVI
|
0505005WL0234271
|
RINA DEVI
|
00415
|
SBIN0012608
|
420
|
420
|
Rejected
|
11/05/2023
|
|
1435034630
|
No Such Account
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828530/3307
(DUGUL)
|
0505005000NRG23080420230781595
|
11/04/2023
|
RINA DEVI
|
0505005WL0234271
|
RINA DEVI
|
00415
|
SBIN0012608
|
1680
|
1680
|
Rejected
|
11/05/2023
|
|
1435034636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828420/2073
(DUGUL)
|
0505005000NRG23150320230724076
|
11/04/2023
|
Md. Hasib
|
0505005WL0228977
|
Md. Hasib
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034624
|
|
Md. Hasib
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828420/2073
(DUGUL)
|
0505005000NRG23150320230724077
|
11/04/2023
|
Md. Hasib
|
0505005WL0228977
|
Md. Hasib
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034625
|
|
Md. Hasib
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828420/2073
(DUGUL)
|
0505005000NRG23150320230724078
|
11/04/2023
|
Md. Hasib
|
0505005WL0228977
|
Md. Hasib
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034628
|
|
Md. Hasib
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828420/2073
(DUGUL)
|
0505005000NRG23150320230724079
|
11/04/2023
|
Md. Hasib
|
0505005WL0228977
|
Md. Hasib
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034626
|
|
Md. Hasib
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828671/341
(DUGUL)
|
0505005000NRG23080420230781596
|
11/04/2023
|
BALCHAND CHAUDHARI
|
0505005WL0234271
|
BALCHAND CHAUDHARI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1435034632
|
|
BALCHAND CHAUDHARI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828671/341
(DUGUL)
|
0505005000NRG23080420230781597
|
11/04/2023
|
BALCHAND CHAUDHARI
|
0505005WL0234271
|
BALCHAND CHAUDHARI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
12/05/2023
|
|
1435034631
|
|
BALCHAND CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828530/3307
(DUGUL)
|
0505005000NRG23180320230728222
|
11/04/2023
|
RINA DEVI
|
0505005WL0229414
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Rejected
|
11/05/2023
|
|
1435034629
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|