|
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-06-007-015-03721671/1913
(Nowana)
|
0506007000NRG24090520230026253
|
12/05/2023
|
REKHA DEVI
|
0506007WL002016
|
REKHA DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636796529
|
|
REKHA DEVI
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1952
(Nowana)
|
0506007000NRG24090520230026261
|
12/05/2023
|
SANJU DEVI
|
0506007WL002016
|
SANJU DEVI
|
00354
|
PUNB0162200
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636796528
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1495
(Nowana)
|
0506007000NRG24090520230026244
|
12/05/2023
|
Baban yadav
|
0506007WL002016
|
Baban yadav
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636796526
|
|
MR BABAN YADAV
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1947
(Nowana)
|
0506007000NRG24090520230026258
|
12/05/2023
|
sushil yadav
|
0506007WL002016
|
sushil yadav
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636796527
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721671/1947
(Nowana)
|
0506007000NRG24090520230026259
|
12/05/2023
|
SUNITA DEVI
|
0506007WL002016
|
SUNITA DEVI
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636796525
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|