|
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-06-007-020-03717400/977
(MURHARA)
|
0506007000NRG24181020230192114
|
20/10/2023
|
Malti Devi
|
0506007WL011177
|
Malti Devi
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069084630
|
|
Malti Devi
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03717400/977
(MURHARA)
|
0506007000NRG24181020230192113
|
20/10/2023
|
Raja Ram Manjhi
|
0506007WL011177
|
Raja Ram Manjhi
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069084631
|
|
Raja Ram Manjhi
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03724200/151
(MURHARA)
|
0506007000NRG24181020230192115
|
20/10/2023
|
RADHIKA DEVI
|
0506007WL011177
|
RADHIKA DEVI
|
00354
|
PUNB0242200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069084632
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/2986
(Soharaiya)
|
0506007000NRG24191020230192184
|
20/10/2023
|
shailesh kumar
|
0506007WL011188
|
shailesh kumar
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069084628
|
|
shailesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/557
(Soharaiya)
|
0506007000NRG24201020230192515
|
20/10/2023
|
SHIV DHAR SINGH
|
0506007WL011324
|
SHIV DHAR SINGH
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
06/11/2023
|
|
7069084629
|
|
SHIV DHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|