|
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-05-005-012-03820400/3189
(DHOSILA)
|
0505005000NRG24120720230304078
|
12/07/2023
|
MD IFTEKHAR ALAM
|
0505005WL022302
|
MD IFTEKHAR ALAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829580
|
|
MD IFTEKHAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820900/1907
(DHOSILA)
|
0505005000NRG24120720230304102
|
12/07/2023
|
SUNITA DEVI
|
0505005WL022302
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829582
|
|
SUNITA DEVI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820900/444
(DHOSILA)
|
0505005000NRG24120720230304111
|
12/07/2023
|
SHIVCHAND DAS
|
0505005WL022302
|
SHIVCHAND DAS
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829581
|
|
SHIVCHAND DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03811600/278
(DHOSILA)
|
0505005000NRG24120720230304049
|
12/07/2023
|
lalti Devi
|
0505005WL022302
|
lalti Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829585
|
|
lalti Devi
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820340/3133
(DHOSILA)
|
0505005000NRG24120720230304058
|
12/07/2023
|
MAHENDRA YADAV
|
0505005WL022302
|
MAHENDRA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829584
|
|
MAHENDRA YADAV
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820900/567
(DHOSILA)
|
0505005000NRG24120720230304112
|
12/07/2023
|
sharda devi
|
0505005WL022302
|
sharda devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829583
|
|
sharda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820340/3322
(DHOSILA)
|
0505005000NRG24120720230304064
|
12/07/2023
|
RANI KHATUN
|
0505005WL022302
|
RANI KHATUN
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829586
|
|
MISS RANI KHATON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03811600/300
(DHOSILA)
|
0505005000NRG24120720230304053
|
12/07/2023
|
YAMUNA PASWAN
|
0505005WL022302
|
YAMUNA PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829590
|
|
MR YAMUNA PASWAN
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820340/3321
(DHOSILA)
|
0505005000NRG24120720230304063
|
12/07/2023
|
MD MAHBOOB ALAM
|
0505005WL022302
|
MD MAHBOOB ALAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829589
|
|
MR MD MAHBOOB ALAM
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820400/3188
(DHOSILA)
|
0505005000NRG24120720230304077
|
12/07/2023
|
MOHAMMAD SUEAB
|
0505005WL022302
|
MOHAMMAD SUEAB
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829588
|
|
MR MOHAMMAD SUEAB
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820600/1817
(DHOSILA)
|
0505005000NRG24120720230304083
|
12/07/2023
|
SONU KUMAR
|
0505005WL022302
|
SONU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078829587
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|