|
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-05-005-023-03829300/951
(BAGHAURA)
|
0505005000NRG24150620230177410
|
17/06/2023
|
MD SAGIR ALAM
|
0505005WL016161
|
MD SAGIR ALAM
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802783965
|
|
MD SAGIR ALAM
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/2883
(BAGHAURA)
|
0505005000NRG24150620230177423
|
17/06/2023
|
SHAYAMDEV YADAV
|
0505005WL016161
|
SHAYAMDEV YADAV
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802783966
|
|
SHAYAMDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/1982
(BAGHAURA)
|
0505005000NRG24150620230177388
|
17/06/2023
|
NAJIYA KHATOON
|
0505005WL016161
|
NAJIYA KHATOON
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802783972
|
|
MISS NAJIYA KHATOON
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/1986
(BAGHAURA)
|
0505005000NRG24150620230177389
|
17/06/2023
|
SANJU KUMARI
|
0505005WL016161
|
SANJU KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802783967
|
|
MISS SANJU KUMARI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/2102
(BAGHAURA)
|
0505005000NRG24150620230177396
|
17/06/2023
|
MAHESHWARI DEVI
|
0505005WL016161
|
MAHESHWARI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802783971
|
|
MRS LANKESHWARI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/2877
(BAGHAURA)
|
0505005000NRG24150620230177421
|
17/06/2023
|
SUNIL VISHWAKRMA
|
0505005WL016161
|
SUNIL VISHWAKRMA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802783970
|
|
MR PANKAJ KUMAR
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/2884
(BAGHAURA)
|
0505005000NRG24150620230177424
|
17/06/2023
|
BHAGWATI DEVI
|
0505005WL016161
|
BHAGWATI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802783973
|
|
MRS BHAGWATI DEVI
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/2894
(BAGHAURA)
|
0505005000NRG24150620230177428
|
17/06/2023
|
KOSHMI DEVI
|
0505005WL016161
|
KOSHMI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802783969
|
|
MISS KOSHMI KUMARI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/2895
(BAGHAURA)
|
0505005000NRG24150620230177429
|
17/06/2023
|
RADHIKA DEVI
|
0505005WL016161
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802783968
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/2873
(BAGHAURA)
|
0505005000NRG24150620230177418
|
17/06/2023
|
MD KALAM ANSARI
|
0505005WL016161
|
MD KALAM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802783964
|
|
MD KALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|