|
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-05-005-022-03817640/3328
(ARTHUA)
|
0505005000NRG24271120230395545
|
27/11/2023
|
LALMUNI DEVI
|
0505005WL047391
|
LALMUNI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247846
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03827110/1999
(ARTHUA)
|
0505005000NRG24271120230395547
|
27/11/2023
|
NURJHA KHATAUN
|
0505005WL047391
|
NURJHA KHATAUN
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247848
|
|
NOOR JAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03827110/2001
(ARTHUA)
|
0505005000NRG24271120230395548
|
27/11/2023
|
MATIULAAH
|
0505005WL047391
|
MATIULAAH
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996247847
|
|
MOHAMMAD MATI ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03826900/2241
(ARTHUA)
|
0505005000NRG24271120230395546
|
27/11/2023
|
Sonu kumar
|
0505005WL047391
|
Sonu kumar
|
00415
|
SBIN0012608
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996247849
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|