|
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-05-005-023-03828520/2340
(BAGHAURA)
|
0505005000NRG24211120230391149
|
21/11/2023
|
KIRAN DEVI
|
0505005WL046095
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998025329
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/1892
(BAGHAURA)
|
0505005000NRG24211120230391150
|
21/11/2023
|
MOBINA KHATOON
|
0505005WL046095
|
MOBINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998025328
|
|
MOBINA KHATOON W/O MD FARDOSH AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|