|
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-05-005-013-03811200/2709
(CHARKAWAN)
|
0505005000NRG24200520230081501
|
20/05/2023
|
PINKI DEVI
|
0505005WL010221
|
PINKI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857040197
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823800/3676
(CHARKAWAN)
|
0505005000NRG24200520230081503
|
20/05/2023
|
GULAFSA NAAZ
|
0505005WL010221
|
GULAFSA NAAZ
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857040196
|
|
GULAFSA NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823800/3674
(CHARKAWAN)
|
0505005000NRG24200520230081502
|
20/05/2023
|
SAHNEWAJ SAH
|
0505005WL010221
|
SAHNEWAJ SAH
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857040199
|
|
Mr. Sahnewaj Sah
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/1469
(CHARKAWAN)
|
0505005000NRG24200520230081505
|
20/05/2023
|
Md. Islam
|
0505005WL010221
|
Md. Islam
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857040198
|
|
Mr. MD ISLAM
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/2816
(CHARKAWAN)
|
0505005000NRG24200520230081508
|
20/05/2023
|
afsana khatoon
|
0505005WL010221
|
afsana khatoon
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857040200
|
|
Mrs. Afsana Khatoon
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/2817
(CHARKAWAN)
|
0505005000NRG24200520230081509
|
20/05/2023
|
AFRIDA KHATUN
|
0505005WL010221
|
AFRIDA KHATUN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857040202
|
|
Ms. AFRIDA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/960
(CHARKAWAN)
|
0505005000NRG24200520230081511
|
20/05/2023
|
MD ARIF
|
0505005WL010221
|
MD ARIF
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857040201
|
|
Mr. Md Arif
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823800/3681
(CHARKAWAN)
|
0505005000NRG24200520230081504
|
20/05/2023
|
JAIBUN KHATOON
|
0505005WL010221
|
JAIBUN KHATOON
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857040194
|
|
JAIBUN KHATUN WO MD IBRAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823900/686
(CHARKAWAN)
|
0505005000NRG24200520230081510
|
20/05/2023
|
MD SIDIK
|
0505005WL010221
|
MD SIDIK
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857040195
|
|
MR MD SADIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|