|
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
|
HULASGANJ
|
BH-06-005-001-03779032/2293
(BOURI)
|
0506005000NRG24291120230201788
|
30/11/2023
|
PRAMILA DEVI
|
0506005WL012846
|
PRAMILA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000473843
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779032/292
(BOURI)
|
0506005000NRG24291120230201792
|
30/11/2023
|
jitani devi
|
0506005WL012846
|
jitani devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000473847
|
|
JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779032/311
(BOURI)
|
0506005000NRG24291120230201793
|
30/11/2023
|
mundirka yadav
|
0506005WL012846
|
mundirka yadav
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000473846
|
|
MUDIRAKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779032/1192
(BOURI)
|
0506005000NRG24291120230201785
|
30/11/2023
|
urmila shinh
|
0506005WL012846
|
urmila shinh
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000473845
|
|
URMILA SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779032/2421
(BOURI)
|
0506005000NRG24291120230201789
|
30/11/2023
|
RINA DEVI
|
0506005WL012846
|
RINA DEVI
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000473842
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779032/249
(BOURI)
|
0506005000NRG24291120230201790
|
30/11/2023
|
ABHA DEVI
|
0506005WL012846
|
ABHA DEVI
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000473844
|
|
ABHA DEVI W/O PREMJEET KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779032/1287
(BOURI)
|
0506005000NRG24291120230201786
|
30/11/2023
|
sailendra kumar
|
0506005WL012846
|
sailendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000473841
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|