|
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-06-007-014-03720871/2930
(Soharaiya)
|
0506007014NRG24310520230067355
|
01/06/2023
|
anshu kumari
|
0506007014WL003748
|
anshu kumari
|
00176
|
IDIB000J591
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267517832
|
|
anshu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/843
(Soharaiya)
|
0506007014NRG24310520230067366
|
01/06/2023
|
TUNTUN KUMAR PRATIMA DEVI
|
0506007014WL003748
|
TUNTUN KUMAR PRATIMA DEVI
|
00415
|
SBIN0014322
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267517834
|
|
MR TUNTUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-014-03720871/557
(Soharaiya)
|
0506007014NRG24310520230067364
|
01/06/2023
|
SHIV DHAR SINGH
|
0506007014WL003748
|
SHIV DHAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267517833
|
|
SHIV DHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|