|
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-06-007-011-03719771/1750
(Jhunathi)
|
0506007000NRG24220620230135138
|
23/06/2023
|
pram hans ram
|
0506007WL006060
|
pram hans ram
|
00415
|
SBIN0008122
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865713664
|
|
MR PRAMHANS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2139
(Jhunathi)
|
0506007000NRG24200620230123972
|
23/06/2023
|
Usha devi
|
0506007WL005708
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865713665
|
|
Usha devi
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2214
(Jhunathi)
|
0506007000NRG24200620230123982
|
23/06/2023
|
MALTI DEVI
|
0506007WL005708
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2865713663
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|