|
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-05-005-014-03811700/1328
(KERAP)
|
0505005000NRG24060720230291201
|
06/07/2023
|
MD RIJWAN ANSARI
|
0505005WL021569
|
MD RIJWAN ANSARI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962392974
|
|
MD RIJWAN ANSARI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/2683
(KERAP)
|
0505005000NRG24060720230291209
|
06/07/2023
|
MOTI PASWAN
|
0505005WL021569
|
MOTI PASWAN
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962392973
|
|
MOTI PASWAN
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/4434
(KERAP)
|
0505005000NRG24060720230291218
|
06/07/2023
|
MOHAMMAD EANAM
|
0505005WL021569
|
MOHAMMAD EANAM
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962392976
|
|
MOHAMMAD EANAM
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811700/4451
(KERAP)
|
0505005000NRG24060720230291227
|
06/07/2023
|
MOHHAMAD FIROJ
|
0505005WL021569
|
MOHHAMAD FIROJ
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962392972
|
|
MOHHAMAD FIROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811700/853
(KERAP)
|
0505005000NRG24060720230291233
|
06/07/2023
|
MD BHAV ANSARI
|
0505005WL021569
|
MD BHAV ANSARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962392975
|
|
MD BHAV ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|