|
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-06-007-015-03721500/1367
(Nowana)
|
0506007015NRG24220620230133988
|
22/06/2023
|
rekha devi
|
0506007015WL006022
|
rekha devi
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808911645
|
|
rekha devi
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1388
(Nowana)
|
0506007015NRG24220620230133989
|
22/06/2023
|
USHA DEVI
|
0506007015WL006022
|
USHA DEVI
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808911646
|
|
USHA DEVI
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1482
(Nowana)
|
0506007015NRG24220620230133991
|
22/06/2023
|
JAY MANTI DEVI
|
0506007015WL006022
|
JAY MANTI DEVI
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808911644
|
|
JAY MANTI DEVI
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/1722
(Nowana)
|
0506007015NRG24220620230133992
|
22/06/2023
|
RUBY KUMARI
|
0506007015WL006022
|
RUBY KUMARI
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808911643
|
|
RUBY KUMARI
|
()
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-015-03721500/2517
(Nowana)
|
0506007015NRG24220620230133994
|
22/06/2023
|
MAHENDRA BIND
|
0506007015WL006022
|
MAHENDRA BIND
|
00354
|
PUNB0162200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808911642
|
|
MAHENDRA BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|