|
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-05-005-006-03812600/4295
(POGAR)
|
0505005000NRG24060120240428062
|
07/01/2024
|
SAIDA KHATOON
|
0505005WL054716
|
SAIDA KHATOON
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438131
|
|
SAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812600/4305
(POGAR)
|
0505005000NRG24060120240428064
|
07/01/2024
|
SAIRUN KHATOON
|
0505005WL054716
|
SAIRUN KHATOON
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438133
|
|
SAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812600/4308
(POGAR)
|
0505005000NRG24060120240428065
|
07/01/2024
|
MAJDA BANO
|
0505005WL054716
|
MAJDA BANO
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438132
|
|
MAJDA BANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/4313
(POGAR)
|
0505005000NRG24060120240428066
|
07/01/2024
|
ISHRAT PRAWEEN
|
0505005WL054716
|
ISHRAT PRAWEEN
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438130
|
|
ISHRAT PRAWEEN WO MD SHAID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812600/4314
(POGAR)
|
0505005000NRG24060120240428067
|
07/01/2024
|
MOHAMMAD SHAHID
|
0505005WL054716
|
MOHAMMAD SHAHID
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438129
|
|
MOHAMMAD SHAHID SO MOHAMMAD SHAMSUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812600/4298
(POGAR)
|
0505005000NRG24060120240428063
|
07/01/2024
|
MD NAUSHAD ALAM
|
0505005WL054716
|
MD NAUSHAD ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438128
|
|
MD NAUSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|