|
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
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/1677
(Kaswan)
|
0506007000NRG24270620230148263
|
28/06/2023
|
RAJNARAYAN DAS
|
0506007WL006451
|
RAJNARAYAN DAS
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964265618
|
|
RAJNARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/1544
(Kaswan)
|
0506007000NRG24270620230148262
|
28/06/2023
|
Karu pandit
|
0506007WL006451
|
Karu pandit
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964265614
|
|
MR KARU PANDIT LTI
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/635
(Kaswan)
|
0506007000NRG24270620230148283
|
28/06/2023
|
Gayatri devi
|
0506007WL006451
|
Gayatri devi
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964265617
|
|
MRS GAYTRI DEVI
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/635
(Kaswan)
|
0506007000NRG24270620230148284
|
28/06/2023
|
GAYATRI DEVI
|
0506007WL006451
|
GAYATRI DEVI
|
00415
|
SBIN0008122
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964265616
|
|
MRS GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/2174
(Kaswan)
|
0506007000NRG24270620230148266
|
28/06/2023
|
ARUN DAS
|
0506007WL006451
|
ARUN DAS
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964265611
|
|
ARUN DAS
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/350
(Kaswan)
|
0506007000NRG24270620230148271
|
28/06/2023
|
rambabu ram
|
0506007WL006451
|
rambabu ram
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964265615
|
|
rambabu ram
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/625
(Kaswan)
|
0506007000NRG24270620230148278
|
28/06/2023
|
ASHOK THAKUR
|
0506007WL006451
|
ASHOK THAKUR
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964265613
|
|
ASHOK THAKUR
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-013-03719271/625
(Kaswan)
|
0506007000NRG24270620230148279
|
28/06/2023
|
ASHOK THAKUR
|
0506007WL006451
|
ASHOK THAKUR
|
00468
|
UBIN0545996
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964265612
|
|
ASHOK THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|