|
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-06-007-018-03723400/2243
(Kansua)
|
0506007000NRG24290220240232578
|
05/03/2024
|
VIKASH KUMAR
|
0506007WL016915
|
VIKASH KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765006
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-018-03723000/2387
(Kansua)
|
0506007000NRG24290220240232545
|
05/03/2024
|
Gita Devi
|
0506007WL016912
|
Gita Devi
|
00415
|
SBIN0018421
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765007
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2396
(Kansua)
|
0506007000NRG24290220240232546
|
05/03/2024
|
Sarfaraz Alam
|
0506007WL016913
|
Sarfaraz Alam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041765008
|
|
SARFARAZ ALAM S/O ZAYAUDDIN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|