|
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-05-005-002-03889000/3099
(ITAR)
|
0505005000NRG24290520230110478
|
29/05/2023
|
MD IMAM KHAN
|
0505005WL012303
|
MD IMAM KHAN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083070591
|
|
MD IMAM KHAN
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03889000/3102
(ITAR)
|
0505005000NRG24290520230110480
|
29/05/2023
|
SHAHIDA KHATUN
|
0505005WL012303
|
SHAHIDA KHATUN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083070592
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03808900/1056
(ITAR)
|
0505005000NRG24290520230110447
|
29/05/2023
|
Ramekbal Saw
|
0505005WL012303
|
Ramekbal Saw
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083070593
|
|
Ramekbal Saw
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03808900/385
(ITAR)
|
0505005000NRG24290520230110453
|
29/05/2023
|
SHAHAJADI KHATOON
|
0505005WL012303
|
SHAHAJADI KHATOON
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083070594
|
|
SHAHAJADI KHATOON
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03808900/991
(ITAR)
|
0505005000NRG24290520230110462
|
29/05/2023
|
Uday yadav
|
0505005WL012303
|
Uday yadav
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083070596
|
|
Uday yadav
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03808900/992
(ITAR)
|
0505005000NRG24290520230110464
|
29/05/2023
|
VIJAY YADAV
|
0505005WL012303
|
VIJAY YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083070595
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03808900/366
(ITAR)
|
0505005000NRG24290520230110451
|
29/05/2023
|
INTKAMUL KHAN
|
0505005WL012303
|
INTKAMUL KHAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083070598
|
|
MR MUHAMMAD UNTAKABUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03808900/359
(ITAR)
|
0505005000NRG24290520230110450
|
29/05/2023
|
Utam Devi
|
0505005WL012303
|
Utam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083070597
|
|
Utam Devi
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03889000/3346
(ITAR)
|
0505005000NRG24290520230110487
|
29/05/2023
|
NAAZ PARWEEN
|
0505005WL012303
|
NAAZ PARWEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083070599
|
|
NAAZ PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|