|
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-06-007-020-03717400/1012-A
(MURHARA)
|
0506007000NRG24230620230139348
|
23/06/2023
|
rajmanti devi
|
0506007WL006187
|
rajmanti devi
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010166
|
|
rajmanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1504
(lakhapur)
|
0506007000NRG24230620230139341
|
23/06/2023
|
Sanjay Thakur
|
0506007WL006185
|
Sanjay Thakur
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2861010164
|
|
Sanjay Thakur
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3814
(lakhapur)
|
0506007000NRG24230620230139346
|
23/06/2023
|
Shailendra Kumar
|
0506007WL006186
|
Shailendra Kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861010163
|
|
Shailendra Kumar
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/3320
(Soharaiya)
|
0506007000NRG24230620230139383
|
23/06/2023
|
Neeraj Kumar
|
0506007WL006192
|
Neeraj Kumar
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2861010165
|
|
Neeraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|