|
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-06-007-023-03728000/979
(Narayanpur)
|
0506007000NRG24190420230001968
|
24/04/2023
|
krishna mochi
|
0506007WL000294
|
krishna mochi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438040667
|
|
krishna mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2556
(Narayanpur)
|
0506007000NRG24190420230001945
|
24/04/2023
|
vina devi
|
0506007WL000294
|
vina devi
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438040661
|
|
vina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2274
(Narayanpur)
|
0506007000NRG24190420230001909
|
24/04/2023
|
madhuri devi
|
0506007WL000294
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438040664
|
|
madhuri devi
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2520
(Narayanpur)
|
0506007000NRG24190420230001916
|
24/04/2023
|
ram prasad yadav
|
0506007WL000294
|
ram prasad yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438040662
|
|
ram prasad yadav
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/496
(Narayanpur)
|
0506007000NRG24190420230001961
|
24/04/2023
|
strudhan chodhri
|
0506007WL000294
|
strudhan chodhri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438040663
|
|
strudhan chodhri
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/65
(Narayanpur)
|
0506007000NRG24190420230001963
|
24/04/2023
|
pramod chaudhari
|
0506007WL000294
|
pramod chaudhari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438040666
|
|
pramod chaudhari
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/975
(Narayanpur)
|
0506007000NRG24190420230001965
|
24/04/2023
|
sideshwar das
|
0506007WL000294
|
sideshwar das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438040665
|
|
sideshwar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|