|
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-05-005-023-03829300/3673
(BAGHAURA)
|
0505005000NRG24080220240469255
|
10/02/2024
|
MD HAYAT ALAM
|
0505005WL059712
|
MD HAYAT ALAM
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018756
|
|
MR MDHAYATALAM MDHADISALAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/2979
(BAGHAURA)
|
0505005000NRG24080220240469253
|
10/02/2024
|
BUDHAN YADAV
|
0505005WL059712
|
BUDHAN YADAV
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018757
|
|
BUDHAN YADAV S/O JAMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/2974
(BAGHAURA)
|
0505005000NRG24080220240469252
|
10/02/2024
|
MD HUSSAIN ANSARI
|
0505005WL059712
|
MD HUSSAIN ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018759
|
|
MD. HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/2981
(BAGHAURA)
|
0505005000NRG24080220240469254
|
10/02/2024
|
HUSNARA KHATUN
|
0505005WL059712
|
HUSNARA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018758
|
|
HUSNARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|