|
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-05-005-019-03826800/3370
(CHEW)
|
0505005000NRG24240720230329586
|
24/07/2023
|
SABANA KHATOON
|
0505005WL024153
|
SABANA KHATOON
|
00045
|
BARB0MALHAR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269771
|
|
SABANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826500/243
(CHEW)
|
0505005000NRG24240720230329583
|
24/07/2023
|
YAMUNA PASWAN
|
0505005WL024153
|
YAMUNA PASWAN
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269773
|
|
Mr. JAMUNA PASWAN
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826800/4414
(CHEW)
|
0505005000NRG24240720230329589
|
24/07/2023
|
SHAHNAJ BANO
|
0505005WL024153
|
SHAHNAJ BANO
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269776
|
|
Mrs. SHAHNAJ BANO
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826800/4416
(CHEW)
|
0505005000NRG24240720230329591
|
24/07/2023
|
PRAVEEN BANO
|
0505005WL024153
|
PRAVEEN BANO
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269774
|
|
MS PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826800/4419
(CHEW)
|
0505005000NRG24240720230329594
|
24/07/2023
|
SAHNAZ KHATOON
|
0505005WL024153
|
SAHNAZ KHATOON
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269775
|
|
Mr. SAHNAJ KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826800/1375
(CHEW)
|
0505005000NRG24240720230329585
|
24/07/2023
|
md ayoob
|
0505005WL024153
|
md ayoob
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269763
|
|
MD AYOOB, S/O- MOHIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826800/4483
(CHEW)
|
0505005000NRG24240720230329596
|
24/07/2023
|
MD SIDDIK
|
0505005WL024153
|
MD SIDDIK
|
00354
|
PUNB0084100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269762
|
|
MD SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/3453
(CHEW)
|
0505005000NRG24240720230329582
|
24/07/2023
|
SHAHIDA KHATUN
|
0505005WL024153
|
SHAHIDA KHATUN
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269764
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826500/3650
(CHEW)
|
0505005000NRG24240720230329584
|
24/07/2023
|
MEENA DEVI
|
0505005WL024153
|
MEENA DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269769
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826800/4201
(CHEW)
|
0505005000NRG24240720230329587
|
24/07/2023
|
HIRAMANIYA DEVI
|
0505005WL024153
|
HIRAMANIYA DEVI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269765
|
|
HIRAMAIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826800/4413
(CHEW)
|
0505005000NRG24240720230329588
|
24/07/2023
|
MD SALAUDDIN
|
0505005WL024153
|
MD SALAUDDIN
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269766
|
|
MD SALAHUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826800/4415
(CHEW)
|
0505005000NRG24240720230329590
|
24/07/2023
|
MD JAMSHED
|
0505005WL024153
|
MD JAMSHED
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269770
|
|
MOHAMMADJAMSHEDSOMOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826800/4417
(CHEW)
|
0505005000NRG24240720230329592
|
24/07/2023
|
MD SHAHID
|
0505005WL024153
|
MD SHAHID
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269767
|
|
MD SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826800/4418
(CHEW)
|
0505005000NRG24240720230329593
|
24/07/2023
|
MD SALAUDIIN
|
0505005WL024153
|
MD SALAUDIIN
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269768
|
|
MD. SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826800/4470
(CHEW)
|
0505005000NRG24240720230329595
|
24/07/2023
|
SABIA KHATOON
|
0505005WL024153
|
SABIA KHATOON
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742269772
|
|
MRS SABIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|