|
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)
|
0505005000NRG24170820230346328
|
17/08/2023
|
LAXMI DEVI
|
0505005WL029026
|
LAXMI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742905105
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826420/4230
(CHEW)
|
0505005000NRG24140820230345039
|
17/08/2023
|
ANITA DEVI
|
0505005WL028498
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742905101
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03888700/1669
(CHEW)
|
0505005000NRG24170820230346333
|
17/08/2023
|
SAGIR AHMAD
|
0505005WL029027
|
SAGIR AHMAD
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742905103
|
|
SAGIR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03888700/2702
(CHEW)
|
0505005000NRG24170820230346329
|
17/08/2023
|
SAIFUN NISHA
|
0505005WL029026
|
SAIFUN NISHA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742905106
|
|
SAIFUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03888700/3956
(CHEW)
|
0505005000NRG24170820230346330
|
17/08/2023
|
NAJRA KHATUN
|
0505005WL029026
|
NAJRA KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742905104
|
|
NAJRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/4338
(CHEW)
|
0505005000NRG24140820230345038
|
17/08/2023
|
RINKU DEVI
|
0505005WL028497
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742905102
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|