|
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-06-007-013-03719371/67
(Kaswan)
|
0506007000NRG24090520230025924
|
09/05/2023
|
Kalo Devi
|
0506007WL001996
|
Kalo Devi
|
00354
|
PUNB0162200
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540674944
|
|
Kalo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/1504
(lakhapur)
|
0506007000NRG24090520230025925
|
09/05/2023
|
Sanjay Thakur
|
0506007WL001997
|
Sanjay Thakur
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540674945
|
|
Sanjay Thakur
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/2445
(lakhapur)
|
0506007000NRG24090520230025926
|
09/05/2023
|
arti devi
|
0506007WL001997
|
arti devi
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540674946
|
|
arti devi
|
()
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-010-03718500/3814
(lakhapur)
|
0506007000NRG24090520230025936
|
09/05/2023
|
Shailendra Kumar
|
0506007WL001999
|
Shailendra Kumar
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540674942
|
|
Shailendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2866
(Pandaul)
|
0506007000NRG24090520230025955
|
09/05/2023
|
Ramji Prasad
|
0506007WL002002
|
Ramji Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540674943
|
|
Ramji Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|