|
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-06-007-015-03721500/1128
(Nowana)
|
0506007015NRG24160520230036010
|
16/05/2023
|
MANOJ KUMAR
|
0506007015WL002455
|
MANOJ KUMAR
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750053519
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1966
(Nowana)
|
0506007015NRG24160520230036009
|
16/05/2023
|
SHIV KUMAR
|
0506007015WL002454
|
SHIV KUMAR
|
00354
|
PUNB0162200
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750053520
|
|
SHRI SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2202
(Nowana)
|
0506007015NRG24160520230036011
|
16/05/2023
|
SHAMBHU KUMAR
|
0506007015WL002456
|
SHAMBHU KUMAR
|
00354
|
PUNB0162200
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750053518
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1908
(Nowana)
|
0506007015NRG24160520230036008
|
16/05/2023
|
SANTOSH SHARMA
|
0506007015WL002453
|
SANTOSH SHARMA
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750053521
|
|
SANTOSH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|