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-05-005-023-03829300/1896 (BAGHAURA)
|
0505005000NRG24290920230365297
|
04/10/2023
|
YASMIN PARVEEN
|
0505005WL0036843
|
YASMIN PARVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930725470
|
|
YASMIN PARVEEN
|
()
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/2832 (BAGHAURA)
|
0505005000NRG24031020230366989
|
04/10/2023
|
MAIMUN NISHA
|
0505005WL0037514
|
MAIMUN NISHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6930725469
|
No Such Account
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/2915 (BAGHAURA)
|
0505005000NRG24031020230366990
|
04/10/2023
|
BIBI HUNEARA KHATOON
|
0505005WL0037514
|
BIBI HUNEARA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930725471
|
|
BIBI HUNEARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|