|
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-05-005-008-03814300/4198
(KOTWARA)
|
0505005000NRG24180920230359686
|
18/09/2023
|
MD RAFI AHMAD KHAN
|
0505005WL034689
|
MD RAFI AHMAD KHAN
|
00354
|
PUNB0084100
|
912
|
912
|
Rejected
|
26/09/2023
|
|
5877623548
|
Account closed
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814300/4200
(KOTWARA)
|
0505005000NRG24180920230359688
|
18/09/2023
|
SHAFI AHMAD
|
0505005WL034689
|
SHAFI AHMAD
|
00354
|
PUNB0084100
|
912
|
912
|
Processed
|
26/09/2023
|
|
5877623549
|
|
SHAFI AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814300/4197
(KOTWARA)
|
0505005000NRG24180920230359685
|
18/09/2023
|
MD SHOAIB KHAN
|
0505005WL034689
|
MD SHOAIB KHAN
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
26/09/2023
|
|
5877623550
|
|
MD SOAIB KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814300/4199
(KOTWARA)
|
0505005000NRG24180920230359687
|
18/09/2023
|
AHMAD RAZA
|
0505005WL034689
|
AHMAD RAZA
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
26/09/2023
|
|
5877623551
|
|
AHMAD RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|