|
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-06-005-001-03779062/1547
(BOURI)
|
0506005000NRG24161220230205676
|
18/12/2023
|
kanti devi
|
0506005WL013659
|
kanti devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523200919
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779062/2154
(BOURI)
|
0506005000NRG24161220230205680
|
18/12/2023
|
MANISH KUMAR
|
0506005WL013659
|
MANISH KUMAR
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523200917
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779092/1285
(BOURI)
|
0506005000NRG24161220230205681
|
18/12/2023
|
yougesh yadav
|
0506005WL013659
|
yougesh yadav
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523200918
|
|
YUGESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779062/2154
(BOURI)
|
0506005000NRG24161220230205679
|
18/12/2023
|
SANNY KUMAR
|
0506005WL013659
|
SANNY KUMAR
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523200920
|
|
SUNNY KUMAR SO-SHIV KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|