|
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-06-007-023-03728000/979
(Narayanpur)
|
0506007000NRG23070420230258345
|
08/04/2023
|
krishna mochi
|
0506007WL027201
|
krishna mochi
|
00354
|
PUNB0162200
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238435837
|
|
krishna mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03724400/3059
(Narayanpur)
|
0506007000NRG23070420230258381
|
08/04/2023
|
NIRANJAN KUMAR
|
0506007WL027202
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238435841
|
|
NIRANJAN KUMAR
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2274
(Narayanpur)
|
0506007000NRG23070420230258299
|
08/04/2023
|
madhuri devi
|
0506007WL027201
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238435839
|
|
madhuri devi
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2520
(Narayanpur)
|
0506007000NRG23070420230258305
|
08/04/2023
|
ram prasad yadav
|
0506007WL027201
|
ram prasad yadav
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238435836
|
|
ram prasad yadav
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03727900/444
(Narayanpur)
|
0506007000NRG23070420230258288
|
08/04/2023
|
Ranjit Kumar
|
0506007WL027200
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238435842
|
|
Ranjit Kumar
|
()
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/2311
(Narayanpur)
|
0506007000NRG23070420230258324
|
08/04/2023
|
rina devi
|
0506007WL027201
|
rina devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238435843
|
|
rina devi
|
()
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/496
(Narayanpur)
|
0506007000NRG23070420230258337
|
08/04/2023
|
strudhan chodhri
|
0506007WL027201
|
strudhan chodhri
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238435840
|
|
strudhan chodhri
|
()
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-023-03728000/65
(Narayanpur)
|
0506007000NRG23070420230258340
|
08/04/2023
|
pramod chaudhari
|
0506007WL027201
|
pramod chaudhari
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238435838
|
|
pramod chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|