|
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-06-007-011-03719771/3297
(Jhunathi)
|
0506007000NRG24260920230187212
|
26/09/2023
|
Shivkumar Ram
|
0506007WL009908
|
Shivkumar Ram
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6025952805
|
|
Shivkumar Ram
|
()
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3337
(Jhunathi)
|
0506007000NRG24260920230187213
|
26/09/2023
|
Kamlesh pandit
|
0506007WL009908
|
Kamlesh pandit
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6025952804
|
|
Kamlesh pandit
|
()
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3340
(Jhunathi)
|
0506007000NRG24260920230187211
|
26/09/2023
|
SURESH PASWAN
|
0506007WL009907
|
SURESH PASWAN
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6025952803
|
|
SURESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|