|
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-05-005-018-03889900/4174
(LOHRA)
|
0505005000NRG24100120240430992
|
14/01/2024
|
MD AJAJ ALAM
|
0505005WL055157
|
MD AJAJ ALAM
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143169117
|
|
MD EJAZ ALAMSO LATE MD JALALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03889900/4173
(LOHRA)
|
0505005000NRG24100120240430991
|
14/01/2024
|
SAJDA KHATUN
|
0505005WL055157
|
SAJDA KHATUN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143169115
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03889900/4184
(LOHRA)
|
0505005000NRG24100120240430994
|
14/01/2024
|
MD MERAJ
|
0505005WL055157
|
MD MERAJ
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143169116
|
|
MD MERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03889900/4175
(LOHRA)
|
0505005000NRG24100120240430993
|
14/01/2024
|
MAIMUN KHATUN
|
0505005WL055157
|
MAIMUN KHATUN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143169114
|
|
MS MAIMOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|