|
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-05-005-013-03811171/718
(CHARKAWAN)
|
0505005000NRG24250520230095064
|
25/05/2023
|
MADINA KHATOON
|
0505005WL011272
|
MADINA KHATOON
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1942978275
|
|
MADINA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823600/2612
(CHARKAWAN)
|
0505005000NRG24250520230095058
|
25/05/2023
|
AKHILESH KUMAR
|
0505005WL011271
|
AKHILESH KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942978277
|
|
AKHLESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823600/2842
(CHARKAWAN)
|
0505005000NRG24250520230095060
|
25/05/2023
|
pinki devi
|
0505005WL011271
|
pinki devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942978278
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823700/2914
(CHARKAWAN)
|
0505005000NRG24250520230095069
|
25/05/2023
|
SANJEET KUMAR
|
0505005WL011272
|
SANJEET KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1942978276
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/2756
(CHARKAWAN)
|
0505005000NRG24250520230095063
|
25/05/2023
|
NURJAHA KHATOON
|
0505005WL011271
|
NURJAHA KHATOON
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942978279
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823300/3426
(CHARKAWAN)
|
0505005000NRG24250520230095070
|
25/05/2023
|
NIRIMUNI DEVI
|
0505005WL011273
|
NIRIMUNI DEVI
|
00176
|
IDIB000S091
|
456
|
456
|
Processed
|
30/05/2023
|
|
1942978282
|
|
Mrs. NIRIMUNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823300/3600
(CHARKAWAN)
|
0505005000NRG24250520230095057
|
25/05/2023
|
CHANDRAVATI DEVI
|
0505005WL011271
|
CHANDRAVATI DEVI
|
00176
|
IDIB000S091
|
456
|
456
|
Processed
|
30/05/2023
|
|
1942978270
|
|
Mrs. Chandravati Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823600/2954
(CHARKAWAN)
|
0505005000NRG24250520230095071
|
25/05/2023
|
SURENDRA YADAV
|
0505005WL011273
|
SURENDRA YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942978281
|
|
Mr. SURENDRA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823700/2716
(CHARKAWAN)
|
0505005000NRG24250520230095068
|
25/05/2023
|
najra khatoon
|
0505005WL011272
|
najra khatoon
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1942978283
|
|
Mrs. Najrana Khatun Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823700/2727
(CHARKAWAN)
|
0505005000NRG24250520230095061
|
25/05/2023
|
FULVA DEVI
|
0505005WL011271
|
FULVA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1942978280
|
|
Mrs. FULVA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03811400/2350
(CHARKAWAN)
|
0505005000NRG24250520230095065
|
25/05/2023
|
SWETA DEVI
|
0505005WL011272
|
SWETA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1942978272
|
|
Mrs. SHWETA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03811400/2353
(CHARKAWAN)
|
0505005000NRG24250520230095066
|
25/05/2023
|
RAJMUNI DEVI
|
0505005WL011272
|
RAJMUNI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1942978273
|
|
Mrs. Rajmunni Devi
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823700/2732
(CHARKAWAN)
|
0505005000NRG24250520230095072
|
25/05/2023
|
PINKI DEVI
|
0505005WL011273
|
PINKI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942978271
|
|
RINKI DEVI WO ARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823600/2612
(CHARKAWAN)
|
0505005000NRG24250520230095059
|
25/05/2023
|
Rajanti devi
|
0505005WL011271
|
Rajanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942978274
|
|
Mrs. RAJANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|