|
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-05-005-023-03829300/1845
(BAGHAURA)
|
0505005000NRG24111220230404240
|
11/12/2023
|
NAJMA KHATOON
|
0505005WL050140
|
NAJMA KHATOON
|
00354
|
PUNB0192200
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907891916
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/1846
(BAGHAURA)
|
0505005000NRG24111220230404241
|
11/12/2023
|
MURTUJA HUSSAIN
|
0505005WL050140
|
MURTUJA HUSSAIN
|
00354
|
PUNB0192200
|
912
|
912
|
Rejected
|
01/02/2024
|
|
9907891917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/2853
(BAGHAURA)
|
0505005000NRG24111220230404242
|
11/12/2023
|
MD AALAMGIR AALAM
|
0505005WL050140
|
MD AALAMGIR AALAM
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907891915
|
|
MD ALAMGIR ALAM S/O MD MURTAZA HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/1107
(BAGHAURA)
|
0505005000NRG24111220230404239
|
11/12/2023
|
MANITA DEVI
|
0505005WL050140
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907891918
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|