|
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-06-007-015-03721500/1001
(Nowana)
|
0506007000NRG24280420230013436
|
30/04/2023
|
SUMIT RANJAN
|
0506007WL001032
|
SUMIT RANJAN
|
00354
|
PUNB0162200
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449233888
|
Account closed
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/128
(Nowana)
|
0506007000NRG24280420230013437
|
30/04/2023
|
CHITARDHAN DAS
|
0506007WL001032
|
CHITARDHAN DAS
|
00354
|
PUNB0162200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449233889
|
|
CHITARDHAN DAS
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1377
(Nowana)
|
0506007000NRG24280420230013443
|
30/04/2023
|
RAJNANDAN DAS
|
0506007WL001032
|
RAJNANDAN DAS
|
00354
|
PUNB0162200
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449233887
|
No Such Account
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/86
(Nowana)
|
0506007000NRG24280420230013452
|
30/04/2023
|
KISUNDEV MOCHI
|
0506007WL001032
|
KISUNDEV MOCHI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233886
|
|
KISUNDEV MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|