|
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-05-005-022-03827400/3176
(ARTHUA)
|
0505005000NRG23060420230781404
|
06/04/2023
|
MD GULAM SADIK ANSARI
|
0505005WL234243
|
MD GULAM SADIK ANSARI
|
00048
|
BKID0004590
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830252
|
|
MD GULAM SADIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03827400/3186
(ARTHUA)
|
0505005000NRG23060420230781408
|
06/04/2023
|
MD TABREJ ANSARI
|
0505005WL234243
|
MD TABREJ ANSARI
|
00415
|
SBIN0012608
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236830237
|
|
MR MD TABREZ ANSARI
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03827400/3188
(ARTHUA)
|
0505005000NRG23060420230781410
|
06/04/2023
|
MD SAHID ANSARI
|
0505005WL234243
|
MD SAHID ANSARI
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830236
|
|
MR MD SHAHID ANSARI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03827400/3189
(ARTHUA)
|
0505005000NRG23060420230781411
|
06/04/2023
|
MD ASHIQUE RAZA
|
0505005WL234243
|
MD ASHIQUE RAZA
|
00415
|
SBIN0012608
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830235
|
|
MR MD ASHIQUE RJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03827400/2546
(ARTHUA)
|
0505005000NRG23060420230781401
|
06/04/2023
|
HIKAMAT ALI
|
0505005WL234243
|
HIKAMAT ALI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830251
|
|
HIKAMAT ALI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03827400/3175
(ARTHUA)
|
0505005000NRG23060420230781403
|
06/04/2023
|
MD ARMAN ANSARI
|
0505005WL234243
|
MD ARMAN ANSARI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830248
|
|
MD ARMAN ANSARI
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03827400/3184
(ARTHUA)
|
0505005000NRG23060420230781407
|
06/04/2023
|
FURQUAN AHAMD
|
0505005WL234243
|
FURQUAN AHAMD
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830249
|
|
FURQUAN AHAMD
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03827400/3187
(ARTHUA)
|
0505005000NRG23060420230781409
|
06/04/2023
|
JULFEKAR ANSARI
|
0505005WL234243
|
JULFEKAR ANSARI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830250
|
|
JULFEKAR ANSARI
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03827400/3191
(ARTHUA)
|
0505005000NRG23060420230781413
|
06/04/2023
|
MD SANAULLAH ANSARI
|
0505005WL234243
|
MD SANAULLAH ANSARI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830247
|
|
MD SANAULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03826900/2633
(ARTHUA)
|
0505005000NRG23060420230781386
|
06/04/2023
|
MAMTA DEVI
|
0505005WL234243
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830246
|
|
MAMTA DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03827400/3176-A
(ARTHUA)
|
0505005000NRG23060420230781405
|
06/04/2023
|
SHAILESH KUMAR
|
0505005WL234243
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830241
|
|
SHAILESH KUMAR
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03827400/3181
(ARTHUA)
|
0505005000NRG23060420230781406
|
06/04/2023
|
NITISH KUMAR
|
0505005WL234243
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830239
|
|
NITISH KUMAR
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03827400/3190
(ARTHUA)
|
0505005000NRG23060420230781412
|
06/04/2023
|
MD ALI ASGAR
|
0505005WL234243
|
MD ALI ASGAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830243
|
|
MD ALI ASGAR
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03827500/2594
(ARTHUA)
|
0505005000NRG23060420230781414
|
06/04/2023
|
FULL MANIYA DEVI
|
0505005WL234243
|
FULL MANIYA DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830244
|
|
FULL MANIYA DEVI
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03827500/2594
(ARTHUA)
|
0505005000NRG23060420230781415
|
06/04/2023
|
Sachhidanand paswan
|
0505005WL234243
|
Sachhidanand paswan
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830253
|
|
Sachhidanand paswan
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03827500/2600
(ARTHUA)
|
0505005000NRG23060420230781416
|
06/04/2023
|
HIRDA DEVI
|
0505005WL234243
|
HIRDA DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830245
|
|
HIRDA DEVI
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03827500/2609
(ARTHUA)
|
0505005000NRG23060420230781417
|
06/04/2023
|
NAKUL PASWAN
|
0505005WL234243
|
NAKUL PASWAN
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830240
|
|
NAKUL PASWAN
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03827500/2610
(ARTHUA)
|
0505005000NRG23060420230781418
|
06/04/2023
|
USHA DEVI
|
0505005WL234243
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830242
|
|
USHA DEVI
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03827500/2613
(ARTHUA)
|
0505005000NRG23060420230781419
|
06/04/2023
|
SAMFULDEVI
|
0505005WL234243
|
SAMFULDEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1236830238
|
|
SAMFULDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|