|
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-05-005-009-03816900/1135
(BHADWA)
|
0505005000NRG24160320240530179
|
16/03/2024
|
mohammad kosar
|
0505005WL065573
|
mohammad kosar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404030879
|
|
MOHAMMAD KOSAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/1500
(BHADWA)
|
0505005000NRG24160320240530180
|
16/03/2024
|
gulnaj praveen
|
0505005WL065573
|
gulnaj praveen
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404030877
|
|
GULNAJ PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/1504
(BHADWA)
|
0505005000NRG24160320240530181
|
16/03/2024
|
trannum khatun
|
0505005WL065573
|
trannum khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404030878
|
|
TRANNUM KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/1506
(BHADWA)
|
0505005000NRG24160320240530182
|
16/03/2024
|
gulabshah khatun
|
0505005WL065573
|
gulabshah khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404030876
|
|
GULABSHAH KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|