|
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-06-007-010-03718500/2476
(lakhapur)
|
0506007000NRG24100620230094668
|
14/06/2023
|
Md. Asraf Ansari
|
0506007WL004823
|
Md. Asraf Ansari
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618446493
|
|
MR MDASHRAF ALIANSARI
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3278
(lakhapur)
|
0506007000NRG24100620230094691
|
14/06/2023
|
Laleeta Devi
|
0506007WL004823
|
Laleeta Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618446491
|
|
MRS LALEETA DEVI
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3292
(lakhapur)
|
0506007000NRG24100620230094697
|
14/06/2023
|
Lalita Devi
|
0506007WL004823
|
Lalita Devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618446488
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3808
(lakhapur)
|
0506007000NRG24100620230094710
|
14/06/2023
|
KAPIL THAKUR
|
0506007WL004823
|
KAPIL THAKUR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618446490
|
|
KAPIL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1085
(lakhapur)
|
0506007000NRG24100620230094655
|
14/06/2023
|
ramayoudhiya pandit
|
0506007WL004823
|
ramayoudhiya pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618446494
|
|
ramayoudhiya pandit
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2642
(lakhapur)
|
0506007000NRG24100620230094684
|
14/06/2023
|
BABI KHATOON
|
0506007WL004823
|
BABI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618446489
|
|
BABI KHATOON
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3275
(lakhapur)
|
0506007000NRG24100620230094689
|
14/06/2023
|
Kabindra yadav
|
0506007WL004823
|
Kabindra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618446492
|
|
Kabindra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|