|
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-05-005-021-03828300/3171
(DUGUL)
|
0505005000NRG24160720230314399
|
17/07/2023
|
MD SIBTAIN RAJA
|
0505005WL022804
|
MD SIBTAIN RAJA
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741248824
|
|
MD SIBTAIN RAJA
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828420/2551
(DUGUL)
|
0505005000NRG24160720230314387
|
17/07/2023
|
MD DANISH
|
0505005WL022802
|
MD DANISH
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741248825
|
|
MD DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828200/1842
(DUGUL)
|
0505005000NRG24160720230314369
|
17/07/2023
|
asha kumari
|
0505005WL022796
|
asha kumari
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741248818
|
|
asha kumari
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828200/2502
(DUGUL)
|
0505005000NRG24160720230314427
|
17/07/2023
|
Sohrai rikiyasan
|
0505005WL022820
|
Sohrai rikiyasan
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741248820
|
|
Sohrai rikiyasan
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828200/3177
(DUGUL)
|
0505005000NRG24160720230314372
|
17/07/2023
|
SAGITA KUMARI
|
0505005WL022797
|
SAGITA KUMARI
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741248819
|
|
SAGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/2527
(DUGUL)
|
0505005000NRG24160720230314429
|
17/07/2023
|
Sikandar paswan
|
0505005WL022820
|
Sikandar paswan
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741248826
|
|
Sikandar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828200/1720
(DUGUL)
|
0505005000NRG24160720230314361
|
17/07/2023
|
Yugal Kishor Singh
|
0505005WL022791
|
Yugal Kishor Singh
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741248822
|
|
MR YUGAL KISHOR SINGH
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828420/2085
(DUGUL)
|
0505005000NRG24160720230314386
|
17/07/2023
|
Samim Ahamad
|
0505005WL022802
|
Samim Ahamad
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741248821
|
|
MR SHAMIM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828671/1320
(DUGUL)
|
0505005000NRG24160720230314407
|
17/07/2023
|
Sunita Devi
|
0505005WL022806
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741248823
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|