|
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-05-005-016-03810900/1363
(CHAUBRA)
|
0505005000NRG24080120240429156
|
08/01/2024
|
TUNI KHATOON
|
0505005WL054938
|
TUNI KHATOON
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129570448
|
|
TUNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/1122
(CHAUBRA)
|
0505005000NRG24080120240429155
|
08/01/2024
|
SHER MOHAMMAD
|
0505005WL054938
|
SHER MOHAMMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129570450
|
|
SHAH MOHAMAD S/O LAL MOHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/2138
(CHAUBRA)
|
0505005000NRG24080120240429157
|
08/01/2024
|
RAGHUNANDAN MAHTO
|
0505005WL054938
|
RAGHUNANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129570449
|
|
RAGHUNANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03812110/1542
(CHAUBRA)
|
0505005000NRG24080120240429158
|
08/01/2024
|
SITALBASIYA DEVI
|
0505005WL054938
|
SITALBASIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129570451
|
|
SHITLAWSIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|