|
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-05-005-013-03823900/957
(CHARKAWAN)
|
0505005000NRG24010620230125626
|
01/06/2023
|
SHANTI DEVI
|
0505005WL013067
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179776
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03823900/3585
(CHARKAWAN)
|
0505005000NRG24010620230125624
|
01/06/2023
|
MUSTARI KHATOON
|
0505005WL013067
|
MUSTARI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179778
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03823900/3586
(CHARKAWAN)
|
0505005000NRG24010620230125625
|
01/06/2023
|
FAHMADA KHATOON
|
0505005WL013067
|
FAHMADA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179777
|
|
FAHIMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|