|
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-05-005-013-03811171/932
(CHARKAWAN)
|
0505005000NRG24300620230250961
|
01/07/2023
|
Md. Badre Alam
|
0505005WL019242
|
Md. Badre Alam
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081885
|
|
MD BADRE ALAM S/O- MD DURWESH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/1000
(CHARKAWAN)
|
0505005000NRG24300620230250964
|
01/07/2023
|
Bisheshar Das
|
0505005WL019242
|
Bisheshar Das
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081884
|
|
Mr. VISHESHWAR DAS
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2499
(CHARKAWAN)
|
0505005000NRG24300620230250967
|
01/07/2023
|
Saira Khatoon
|
0505005WL019242
|
Saira Khatoon
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081883
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-3811200/225
(CHARKAWAN)
|
0505005000NRG24300620230250972
|
01/07/2023
|
KASIYA DEVI
|
0505005WL019242
|
KASIYA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081886
|
|
KASHIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-3811200/225
(CHARKAWAN)
|
0505005000NRG24300620230250971
|
01/07/2023
|
RAMAWATAR BHUIYA
|
0505005WL019242
|
RAMAWATAR BHUIYA
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081891
|
|
RAMAVATAR BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823800/3035
(CHARKAWAN)
|
0505005000NRG24300620230250963
|
01/07/2023
|
FIYAJ SHAH
|
0505005WL019242
|
FIYAJ SHAH
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081889
|
|
Mr. Faiyaz Shah
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2496
(CHARKAWAN)
|
0505005000NRG24300620230250966
|
01/07/2023
|
Umera Khatoon
|
0505005WL019242
|
Umera Khatoon
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081890
|
|
Mrs. UMAIRA KHATOON
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03824271/1216
(CHARKAWAN)
|
0505005000NRG24300620230250969
|
01/07/2023
|
Naresh Paswan
|
0505005WL019242
|
Naresh Paswan
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081888
|
|
Mr. NARESH PASWAN
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03824271/772
(CHARKAWAN)
|
0505005000NRG24300620230250970
|
01/07/2023
|
Basant Paswan
|
0505005WL019242
|
Basant Paswan
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081887
|
|
Mr. VASANT PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823900/2584
(CHARKAWAN)
|
0505005000NRG24300620230250968
|
01/07/2023
|
Umdatun nisa
|
0505005WL019242
|
Umdatun nisa
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081881
|
|
UMDATU NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823800/2711
(CHARKAWAN)
|
0505005000NRG24300620230250962
|
01/07/2023
|
Raushan jahan
|
0505005WL019242
|
Raushan jahan
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961081882
|
|
Mrs. RAUSHAN JAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|