|
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-05-005-019-03826800/2687
(CHEW)
|
0505005000NRG24020920230351981
|
04/09/2023
|
LAXMI DEVI
|
0505005WL031643
|
LAXMI DEVI
|
00045
|
BARB0MALHAR
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742048221
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/1596
(CHEW)
|
0505005000NRG24020920230351978
|
04/09/2023
|
Sudarsan Prasad
|
0505005WL031642
|
Sudarsan Prasad
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742048215
|
|
SUDARSAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/3510
(CHEW)
|
0505005000NRG24020920230351984
|
04/09/2023
|
RUBI KHATUN
|
0505005WL031644
|
RUBI KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742048220
|
|
RUBY KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826600/1128
(CHEW)
|
0505005000NRG24020920230351979
|
04/09/2023
|
URMA DEVI
|
0505005WL031642
|
URMA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742048219
|
|
URMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03888700/1669
(CHEW)
|
0505005000NRG24020920230351980
|
04/09/2023
|
SAGIR AHMAD
|
0505005WL031642
|
SAGIR AHMAD
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742048216
|
|
SAGIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03888700/2702
(CHEW)
|
0505005000NRG24020920230351982
|
04/09/2023
|
SAIFUN NISHA
|
0505005WL031643
|
SAIFUN NISHA
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742048217
|
|
SAIFUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03888700/3956
(CHEW)
|
0505005000NRG24020920230351983
|
04/09/2023
|
NAJRA KHATUN
|
0505005WL031643
|
NAJRA KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742048218
|
|
NAJRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|