|
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-06-007-015-03721500/1031
(Nowana)
|
0506007015NRG24100520230026483
|
10/05/2023
|
Rekha devi
|
0506007015WL002035
|
Rekha devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637370040
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/168
(Nowana)
|
0506007015NRG24100520230026484
|
10/05/2023
|
SAVITRI DEVI
|
0506007015WL002035
|
SAVITRI DEVI
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637370041
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2195
(Nowana)
|
0506007015NRG24100520230026485
|
10/05/2023
|
CHITRANJAN DAS
|
0506007015WL002035
|
CHITRANJAN DAS
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637370042
|
|
CHITRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|