|
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-05-005-013-03957300/2407
(CHARKAWAN)
|
0505005000NRG24200220240482972
|
20/02/2024
|
Nasim Kuraishi
|
0505005WL060797
|
Nasim Kuraishi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887479699
|
|
NASIM QURAISHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03957300/2407
(CHARKAWAN)
|
0505005000NRG24200220240482973
|
20/02/2024
|
ASHMA KHATOON
|
0505005WL060797
|
ASHMA KHATOON
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887479700
|
|
Mrs. AASMA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03811200/1169
(CHARKAWAN)
|
0505005000NRG24200220240482971
|
20/02/2024
|
AJAY PRAJAPAT
|
0505005WL060797
|
AJAY PRAJAPAT
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887479701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|