|
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-06-007-020-03717500/224-A
(MURHARA)
|
0506007000NRG24151220230205510
|
19/12/2023
|
SANJAY RAM
|
0506007WL013628
|
SANJAY RAM
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236407
|
|
SANJAY RAM
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03717500/242-A
(MURHARA)
|
0506007000NRG24151220230205512
|
19/12/2023
|
anita devi
|
0506007WL013628
|
anita devi
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236408
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03721700/797
(MURHARA)
|
0506007000NRG24151220230205520
|
19/12/2023
|
Savita Devi
|
0506007WL013628
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524236409
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|