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-05-005-011-03820000/3888 (BHADUKIKALA)
|
0505005000NRG24040620230138647
|
05/06/2023
|
SAMSUN NISHA
|
0505005WL013930
|
SAMSUN NISHA
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397757562
|
|
SAMSUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03820000/1282 (BHADUKIKALA)
|
0505005000NRG24040620230138636
|
05/06/2023
|
sakina khatoon
|
0505005WL013930
|
sakina khatoon
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397757564
|
|
sakina khatoon
|
()
|
3
|
RAFIGANJ
|
BH-05-005-011-03820000/1755 (BHADUKIKALA)
|
0505005000NRG24040620230138640
|
05/06/2023
|
SAIRA KHATOON
|
0505005WL013930
|
SAIRA KHATOON
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397757565
|
|
SAIRA KHATOON
|
()
|
4
|
RAFIGANJ
|
BH-05-005-011-03820000/2897 (BHADUKIKALA)
|
0505005000NRG24040620230138643
|
05/06/2023
|
SAIRA KHATOON
|
0505005WL013930
|
SAIRA KHATOON
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
10/06/2023
|
|
2397757563
|
No Such Account
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03820000/353 (BHADUKIKALA)
|
0505005000NRG24040620230138645
|
05/06/2023
|
MD JAMRUDDIN
|
0505005WL013930
|
MD JAMRUDDIN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397757566
|
|
MD JAMRUDDIN
|
()
|
6
|
RAFIGANJ
|
BH-05-005-011-03820000/4318 (BHADUKIKALA)
|
0505005000NRG24040620230138648
|
05/06/2023
|
MD SHAMIM
|
0505005WL013930
|
MD SHAMIM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397757561
|
|
MD SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|