|
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-06-007-014-03720871/3899
(Soharaiya)
|
0506007000NRG24190520230043370
|
23/05/2023
|
Lalti devi
|
0506007WL002733
|
Lalti devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574990
|
|
Lalti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/363
(Soharaiya)
|
0506007000NRG24190520230043361
|
23/05/2023
|
AWADHESH BIND
|
0506007WL002733
|
AWADHESH BIND
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574989
|
|
MR AWADHESH VIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2770
(Soharaiya)
|
0506007000NRG24190520230043345
|
23/05/2023
|
SHALESH KUMAR
|
0506007WL002733
|
SHALESH KUMAR
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574988
|
|
SHALESH KUMAR
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/752
(Soharaiya)
|
0506007000NRG24190520230043389
|
23/05/2023
|
SONLINAR BIND
|
0506007WL002733
|
SONLINAR BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574986
|
|
SONLINAR BIND
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/808
(Soharaiya)
|
0506007000NRG24190520230043408
|
23/05/2023
|
RAM KUMAR BIND
|
0506007WL002733
|
RAM KUMAR BIND
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902574987
|
|
RAM KUMAR BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|