|
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-05-005-013-03823800/2602
(CHARKAWAN)
|
0505005000NRG24260220240492775
|
28/02/2024
|
SAHABA SHAH
|
0505005WL061768
|
SAHABA SHAH
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209721
|
|
SAHABU SAH
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823800/2744
(CHARKAWAN)
|
0505005000NRG24260220240492777
|
28/02/2024
|
MD RAFIK SHAH
|
0505005WL061768
|
MD RAFIK SHAH
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209696
|
|
Mr. Md. Rafique Shah
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823800/3676
(CHARKAWAN)
|
0505005000NRG24260220240492780
|
28/02/2024
|
GULAFSA NAAZ
|
0505005WL061768
|
GULAFSA NAAZ
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209723
|
|
GULAFSA NAAZ
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823900/2397
(CHARKAWAN)
|
0505005000NRG24260220240492784
|
28/02/2024
|
Kaile Devi
|
0505005WL061768
|
Kaile Devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209695
|
|
Mrs. KAILI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/2411
(CHARKAWAN)
|
0505005000NRG24260220240492785
|
28/02/2024
|
Kuraisha Khatoon
|
0505005WL061768
|
Kuraisha Khatoon
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209694
|
|
KURAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/2420
(CHARKAWAN)
|
0505005000NRG24260220240492786
|
28/02/2024
|
jaybind das
|
0505005WL061768
|
jaybind das
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209691
|
|
Mr. JAIVINDRA DAS
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2432
(CHARKAWAN)
|
0505005000NRG24260220240492787
|
28/02/2024
|
Kuraisha Khatoon
|
0505005WL061768
|
Kuraisha Khatoon
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209704
|
|
Mrs. Quraisa Khatoon
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/2435
(CHARKAWAN)
|
0505005000NRG24260220240492788
|
28/02/2024
|
Fulkumari devi
|
0505005WL061768
|
Fulkumari devi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209693
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823900/2436
(CHARKAWAN)
|
0505005000NRG24260220240492789
|
28/02/2024
|
Hasina Khatoon
|
0505005WL061768
|
Hasina Khatoon
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209692
|
|
Mrs. HASEENA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823900/2441
(CHARKAWAN)
|
0505005000NRG24260220240492790
|
28/02/2024
|
Jaha Ara Khatoon
|
0505005WL061768
|
Jaha Ara Khatoon
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209697
|
|
JAHA ARA KHATOON WO ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823900/2462
(CHARKAWAN)
|
0505005000NRG24260220240492791
|
28/02/2024
|
Md. Taukir Ansari
|
0505005WL061768
|
Md. Taukir Ansari
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209722
|
|
MD TAUKIR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823900/2495
(CHARKAWAN)
|
0505005000NRG24260220240492795
|
28/02/2024
|
Sakila Bano
|
0505005WL061768
|
Sakila Bano
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209701
|
|
SHAKILA BANO
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823900/2524
(CHARKAWAN)
|
0505005000NRG24260220240492798
|
28/02/2024
|
halima khatoon
|
0505005WL061768
|
halima khatoon
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209724
|
|
HALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823900/2591
(CHARKAWAN)
|
0505005000NRG24260220240492799
|
28/02/2024
|
MD REYAJ
|
0505005WL061768
|
MD REYAJ
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209706
|
|
MD REYAZ
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03823900/2651
(CHARKAWAN)
|
0505005000NRG24260220240492800
|
28/02/2024
|
MD. TAIYB
|
0505005WL061768
|
MD. TAIYB
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209705
|
|
MR MD TAIYAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-013-03957300/2406
(CHARKAWAN)
|
0505005000NRG24260220240492805
|
28/02/2024
|
Sikandra Kuraishi
|
0505005WL061768
|
Sikandra Kuraishi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209699
|
|
Mr. Sikandara Quraishi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-013-03957300/2408
(CHARKAWAN)
|
0505005000NRG24260220240492806
|
28/02/2024
|
Kausar Khatoon
|
0505005WL061768
|
Kausar Khatoon
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209702
|
|
Mrs. KAUSAR KHATOON
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-013-03957300/2409
(CHARKAWAN)
|
0505005000NRG24260220240492807
|
28/02/2024
|
Hasina Khatoon
|
0505005WL061768
|
Hasina Khatoon
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209703
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-013-03957300/2427
(CHARKAWAN)
|
0505005000NRG24260220240492808
|
28/02/2024
|
Md. Mukhatar Khalil
|
0505005WL061768
|
Md. Mukhatar Khalil
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209700
|
|
MOHMMAD MUKHTAR KHALIL
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-013-03957300/2466
(CHARKAWAN)
|
0505005000NRG24260220240492809
|
28/02/2024
|
Md. Samim Kuraishi
|
0505005WL061768
|
Md. Samim Kuraishi
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209720
|
|
MOHAMMAD NASIM KAURASHI
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-013-03957300/2468
(CHARKAWAN)
|
0505005000NRG24260220240492810
|
28/02/2024
|
Md. Mokhtar
|
0505005WL061768
|
Md. Mokhtar
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209698
|
|
MD MOKHTAR
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-013-03957300/2498
(CHARKAWAN)
|
0505005000NRG24260220240492811
|
28/02/2024
|
Md. Manjar
|
0505005WL061768
|
Md. Manjar
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209725
|
|
MD MANJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-013-03823900/3670
(CHARKAWAN)
|
0505005000NRG24260220240492804
|
28/02/2024
|
MD GURFAN AZA
|
0505005WL061768
|
MD GURFAN AZA
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209707
|
|
Mr. Md Gufran Raza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-013-03823800/2653
(CHARKAWAN)
|
0505005000NRG24260220240492776
|
28/02/2024
|
Jamila Khatoon
|
0505005WL061768
|
Jamila Khatoon
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209715
|
|
Mrs. Jamila Khatoon
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-013-03823800/2838
(CHARKAWAN)
|
0505005000NRG24260220240492778
|
28/02/2024
|
samsad alam
|
0505005WL061768
|
samsad alam
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209712
|
|
Mr. SAMSAD ALAM
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-013-03823800/3035
(CHARKAWAN)
|
0505005000NRG24260220240492779
|
28/02/2024
|
FIYAJ SHAH
|
0505005WL061768
|
FIYAJ SHAH
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209717
|
|
Mr. Faiyaz Shah
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-013-03823800/3684
(CHARKAWAN)
|
0505005000NRG24260220240492781
|
28/02/2024
|
MONA PRAVIN
|
0505005WL061768
|
MONA PRAVIN
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209714
|
|
Mrs. MONA PRAVIN
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-013-03823800/3686
(CHARKAWAN)
|
0505005000NRG24260220240492782
|
28/02/2024
|
RUKSANA KHATOON
|
0505005WL061768
|
RUKSANA KHATOON
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209711
|
|
Mrs. RUKSANA KHATOON
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-013-03823900/2477
(CHARKAWAN)
|
0505005000NRG24260220240492792
|
28/02/2024
|
Sabbu Pravin
|
0505005WL061768
|
Sabbu Pravin
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209710
|
|
Mrs. SHABBU PERWEEN
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-013-03823900/2480
(CHARKAWAN)
|
0505005000NRG24260220240492793
|
28/02/2024
|
Najma
|
0505005WL061768
|
Najma
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209718
|
|
Ms. NAJMA ...
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-013-03823900/2494
(CHARKAWAN)
|
0505005000NRG24260220240492794
|
28/02/2024
|
Md. Samshudin
|
0505005WL061768
|
Md. Samshudin
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209713
|
|
Mr. Md Samsuddin
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-013-03823900/2501
(CHARKAWAN)
|
0505005000NRG24260220240492796
|
28/02/2024
|
Najma Khatoon
|
0505005WL061768
|
Najma Khatoon
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209709
|
|
Ms. NAJMA KHATOON
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-013-03823900/2504
(CHARKAWAN)
|
0505005000NRG24260220240492797
|
28/02/2024
|
Ashma Khatoon
|
0505005WL061768
|
Ashma Khatoon
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209708
|
|
AASMA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
RAFIGANJ
|
BH-05-005-013-03823900/2713
(CHARKAWAN)
|
0505005000NRG24260220240492801
|
28/02/2024
|
Rajiya shahin
|
0505005WL061768
|
Rajiya shahin
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209719
|
|
Mrs. Rajiya Shahin
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-013-03823900/2816
(CHARKAWAN)
|
0505005000NRG24260220240492802
|
28/02/2024
|
afsana khatoon
|
0505005WL061768
|
afsana khatoon
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209716
|
|
Mrs. Afsana Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-013-03823900/2055
(CHARKAWAN)
|
0505005000NRG24260220240492783
|
28/02/2024
|
MD. HKIM
|
0505005WL061768
|
MD. HKIM
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209726
|
|
MD HAKIM
|
BANK OF INDIA(508505)
|
|
37
|
RAFIGANJ
|
BH-05-005-013-03823900/3576
(CHARKAWAN)
|
0505005000NRG24260220240492803
|
28/02/2024
|
KAISHAR BANO
|
0505005WL061768
|
KAISHAR BANO
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930209690
|
|
KAISAR BANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|