|
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-05-005-013-03823800/3677
(CHARKAWAN)
|
0505005000NRG23310320230767675
|
18/04/2023
|
RAVI SHANKAR KUMAR
|
0505005WL233574
|
RAVI SHANKAR KUMAR
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436435632
|
|
RAVI SHANKAR KUMAR
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823800/3678
(CHARKAWAN)
|
0505005000NRG23310320230767676
|
18/04/2023
|
VINITA KUMARI
|
0505005WL233574
|
VINITA KUMARI
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436435631
|
|
VINITA KUMARI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/2460
(CHARKAWAN)
|
0505005000NRG23310320230767679
|
18/04/2023
|
Anita Devi
|
0505005WL233574
|
Anita Devi
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436435630
|
|
Anita Devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2462
(CHARKAWAN)
|
0505005000NRG23310320230767680
|
18/04/2023
|
Md. Taukir Ansari
|
0505005WL233574
|
Md. Taukir Ansari
|
00048
|
BKID0004590
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436435629
|
|
Md. Taukir Ansari
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/2499
(CHARKAWAN)
|
0505005000NRG23310320230767683
|
18/04/2023
|
Saira Khatoon
|
0505005WL233574
|
Saira Khatoon
|
00048
|
BKID0004590
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436435628
|
|
Saira Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823800/3035
(CHARKAWAN)
|
0505005000NRG23310320230767674
|
18/04/2023
|
FIYAJ SHAH
|
0505005WL233574
|
FIYAJ SHAH
|
00176
|
IDIB000S091
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436435637
|
|
FIYAJ SHAH
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2494
(CHARKAWAN)
|
0505005000NRG23310320230767681
|
18/04/2023
|
Md. Samshudin
|
0505005WL233574
|
Md. Samshudin
|
00176
|
IDIB000S091
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436435633
|
|
Md. Samshudin
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/2513
(CHARKAWAN)
|
0505005000NRG23310320230767684
|
18/04/2023
|
Dinesh Das
|
0505005WL233574
|
Dinesh Das
|
00176
|
IDIB000S091
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436435634
|
|
Dinesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823700/2818
(CHARKAWAN)
|
0505005000NRG23310320230767671
|
18/04/2023
|
RAJKUMARI DEVI
|
0505005WL233574
|
RAJKUMARI DEVI
|
00176
|
IDIB000U503
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1436435636
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-013-3824250/348
(CHARKAWAN)
|
0505005000NRG23310320230767686
|
18/04/2023
|
LALMUNI DEVI
|
0505005WL233574
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1436435635
|
|
MRS LALMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|