|
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-05-005-020-03828500/4391
(BALAR)
|
0505005000NRG24230620230216603
|
27/06/2023
|
Mohammad Imran Khan
|
0505005WL017758
|
Mohammad Imran Khan
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965698717
|
|
Mohammad Imran Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03828500/4386
(BALAR)
|
0505005000NRG24230620230216598
|
27/06/2023
|
Sanjay Thakur
|
0505005WL017758
|
Sanjay Thakur
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965698718
|
|
Sanjay Thakur
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03828500/4394
(BALAR)
|
0505005000NRG24230620230216605
|
27/06/2023
|
Sandeep Kumar
|
0505005WL017758
|
Sandeep Kumar
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965698719
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03828500/2752
(BALAR)
|
0505005000NRG24230620230216587
|
27/06/2023
|
BAIJANTI DEVI
|
0505005WL017758
|
BAIJANTI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965698720
|
|
BAIJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03828500/2274
(BALAR)
|
0505005000NRG24230620230216583
|
27/06/2023
|
MINA DEVI
|
0505005WL017758
|
MINA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965698723
|
|
MRS MINA DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03828500/4389
(BALAR)
|
0505005000NRG24230620230216601
|
27/06/2023
|
Tanweer Hassan Khan
|
0505005WL017758
|
Tanweer Hassan Khan
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965698722
|
|
MR MD TANWEER HASSAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03828500/4159
(BALAR)
|
0505005000NRG24230620230216597
|
27/06/2023
|
PANKAJ KUMAR
|
0505005WL017758
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4965698724
|
|
PANKAJ KUMAR
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03828500/4399
(BALAR)
|
0505005000NRG24230620230216609
|
27/06/2023
|
MO Manir Ansari
|
0505005WL017758
|
MO Manir Ansari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4965698721
|
|
MO Manir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|