|
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-05-005-017-03821300/1403
(GORDIHA)
|
0505005000NRG24091020230371730
|
10/10/2023
|
MD.MAHMOOD ALAM
|
0505005WL039113
|
MD.MAHMOOD ALAM
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933992683
|
|
MD.MAHMOOD ALAM
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-017-3826000/395
(GORDIHA)
|
0505005000NRG24091020230371681
|
10/10/2023
|
MD RAQUF
|
0505005WL039098
|
MD RAQUF
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
02/11/2023
|
|
6933992684
|
|
MD RAQUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03821300/5156
(GORDIHA)
|
0505005000NRG24091020230371725
|
10/10/2023
|
SALAM KHATOON
|
0505005WL039112
|
SALAM KHATOON
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933992686
|
|
SALAM KHATOON
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03824300/610
(GORDIHA)
|
0505005000NRG24091020230371723
|
10/10/2023
|
NARESH YADAV
|
0505005WL039111
|
NARESH YADAV
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933992687
|
|
NARESH YADAV
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03824471/816
(GORDIHA)
|
0505005000NRG24091020230371701
|
10/10/2023
|
SURENDRA YADAV
|
0505005WL039105
|
SURENDRA YADAV
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933992685
|
|
SURENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03824300/596
(GORDIHA)
|
0505005000NRG24091020230371675
|
10/10/2023
|
SHIVNANDAN CHAUDHARY
|
0505005WL039098
|
SHIVNANDAN CHAUDHARY
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933992689
|
|
MR SHIVNANDAN CHAUDHARI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03931000/1887
(GORDIHA)
|
0505005000NRG24091020230371684
|
10/10/2023
|
MAHADEB SINGH
|
0505005WL039100
|
MAHADEB SINGH
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933992690
|
|
MR MAHADEB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03824471/823
(GORDIHA)
|
0505005000NRG24091020230371708
|
10/10/2023
|
RADHA DEVI
|
0505005WL039107
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6933992688
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|