|
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-05-005-013-03823900/2463
(CHARKAWAN)
|
0505005000NRG24310120240455786
|
31/01/2024
|
Md. Aslam Shah
|
0505005WL057559
|
Md. Aslam Shah
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603182
|
|
MD ASLAM SHAH
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/2502
(CHARKAWAN)
|
0505005000NRG24310120240455787
|
31/01/2024
|
Abdul Manan
|
0505005WL057559
|
Abdul Manan
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603181
|
|
ABDUL MANNAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823800/2833
(CHARKAWAN)
|
0505005000NRG24310120240455782
|
31/01/2024
|
GURIYA KHATOON
|
0505005WL057559
|
GURIYA KHATOON
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603175
|
|
Mrs. Gudiya Khatoon
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03823800/3682
(CHARKAWAN)
|
0505005000NRG24310120240455784
|
31/01/2024
|
ROKAYA KHATOON
|
0505005WL057559
|
ROKAYA KHATOON
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603178
|
|
Ms. Rokaya Khatoon
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03823900/2511
(CHARKAWAN)
|
0505005000NRG24310120240455789
|
31/01/2024
|
Sogara Khatoon
|
0505005WL057559
|
Sogara Khatoon
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603179
|
|
Mrs. Sogra Khatoon
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03823900/2590
(CHARKAWAN)
|
0505005000NRG24310120240455790
|
31/01/2024
|
MD NAJIM
|
0505005WL057559
|
MD NAJIM
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603176
|
|
Mr. MD NAJIM
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823900/2755
(CHARKAWAN)
|
0505005000NRG24310120240455791
|
31/01/2024
|
KALAM SHAH
|
0505005WL057559
|
KALAM SHAH
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603177
|
|
Mr. KALAM SHAH
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823900/955
(CHARKAWAN)
|
0505005000NRG24310120240455792
|
31/01/2024
|
Shakuntala Dei
|
0505005WL057559
|
Shakuntala Dei
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603173
|
|
Mr. SHAKUANTALA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823900/961
(CHARKAWAN)
|
0505005000NRG24310120240455793
|
31/01/2024
|
Md. Shamim
|
0505005WL057559
|
Md. Shamim
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603174
|
|
Ms. MD SAMIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823900/2508
(CHARKAWAN)
|
0505005000NRG24310120240455788
|
31/01/2024
|
Yasmin Khatoon
|
0505005WL057559
|
Yasmin Khatoon
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603180
|
|
Mrs. YASHMIN KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823800/3681
(CHARKAWAN)
|
0505005000NRG24310120240455783
|
31/01/2024
|
JAIBUN KHATOON
|
0505005WL057559
|
JAIBUN KHATOON
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603183
|
|
JAIBUN KHATUN WO MD IBRAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823800/3685
(CHARKAWAN)
|
0505005000NRG24310120240455785
|
31/01/2024
|
NAGAMA SAHEEN
|
0505005WL057559
|
NAGAMA SAHEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154603172
|
|
NAGAMA SAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|