|
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-05-005-011-03820000/354
(BHADUKIKALA)
|
0505005000NRG24040620230138646
|
05/06/2023
|
MD SARFUDDIN
|
0505005WL013930
|
MD SARFUDDIN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394348082
|
|
MD SARFUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03820000/1286
(BHADUKIKALA)
|
0505005000NRG24040620230138637
|
05/06/2023
|
chandan chauhan
|
0505005WL013930
|
chandan chauhan
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394348089
|
|
MR CHANDAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03820000/1770
(BHADUKIKALA)
|
0505005000NRG24040620230138642
|
05/06/2023
|
SAUKAT ALI
|
0505005WL013930
|
SAUKAT ALI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394348088
|
|
SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03820000/3411
(BHADUKIKALA)
|
0505005000NRG24040620230138644
|
05/06/2023
|
MUKESH PASWAN
|
0505005WL013930
|
MUKESH PASWAN
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394348086
|
|
Mukesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03820000/827
(BHADUKIKALA)
|
0505005000NRG24040620230138649
|
05/06/2023
|
SURENDRA KR SHARMA
|
0505005WL013930
|
SURENDRA KR SHARMA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394348087
|
|
SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03820000/1758
(BHADUKIKALA)
|
0505005000NRG24040620230138641
|
05/06/2023
|
SHIVJEE CHAUHAN
|
0505005WL013930
|
SHIVJEE CHAUHAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394348085
|
|
SHIVJI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03820000/1739
(BHADUKIKALA)
|
0505005000NRG24040620230138638
|
05/06/2023
|
MD ZAKEER
|
0505005WL013930
|
MD ZAKEER
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394348083
|
|
MR MD ZAKEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03820000/1742
(BHADUKIKALA)
|
0505005000NRG24040620230138639
|
05/06/2023
|
ROKSANA ANJUM
|
0505005WL013930
|
ROKSANA ANJUM
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2394348084
|
|
MR ROKASANA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|