|
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-06-005-008-03779539/2813
(MURGAWAO)
|
0506005000NRG24090520230025314
|
10/05/2023
|
pinki devi
|
0506005WL001935
|
pinki devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1631643526
|
|
pinki devi
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/2814
(MURGAWAO)
|
0506005000NRG24090520230025316
|
10/05/2023
|
himanshu kumar
|
0506005WL001935
|
himanshu kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643531
|
|
himanshu kumar
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/2814
(MURGAWAO)
|
0506005000NRG24090520230025315
|
10/05/2023
|
sharda devi
|
0506005WL001935
|
sharda devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643532
|
|
sharda devi
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/2816
(MURGAWAO)
|
0506005000NRG24090520230025317
|
10/05/2023
|
nitish kumar
|
0506005WL001935
|
nitish kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643527
|
|
nitish kumar
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/2821
(MURGAWAO)
|
0506005000NRG24090520230025318
|
10/05/2023
|
rinku devi
|
0506005WL001935
|
rinku devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643536
|
|
rinku devi
|
()
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/2823
(MURGAWAO)
|
0506005000NRG24090520230025319
|
10/05/2023
|
maha devi
|
0506005WL001935
|
maha devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643525
|
|
maha devi
|
()
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/2825
(MURGAWAO)
|
0506005000NRG24090520230025320
|
10/05/2023
|
bhagwat prasad
|
0506005WL001935
|
bhagwat prasad
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643534
|
|
bhagwat prasad
|
()
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/2825
(MURGAWAO)
|
0506005000NRG24090520230025321
|
10/05/2023
|
sharda devi
|
0506005WL001935
|
sharda devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643533
|
|
sharda devi
|
()
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/2826
(MURGAWAO)
|
0506005000NRG24090520230025322
|
10/05/2023
|
dhanraj kumar
|
0506005WL001935
|
dhanraj kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643529
|
|
dhanraj kumar
|
()
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/2828
(MURGAWAO)
|
0506005000NRG24090520230025323
|
10/05/2023
|
janju devi
|
0506005WL001935
|
janju devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643530
|
|
janju devi
|
()
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/2831
(MURGAWAO)
|
0506005000NRG24090520230025324
|
10/05/2023
|
monulal vishwakarma
|
0506005WL001935
|
monulal vishwakarma
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643528
|
|
monulal vishwakarma
|
()
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/2875
(MURGAWAO)
|
0506005000NRG24090520230025329
|
10/05/2023
|
kamaldeo kumar
|
0506005WL001935
|
kamaldeo kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1631643539
|
|
kamaldeo kumar
|
()
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/2889
(MURGAWAO)
|
0506005000NRG24090520230025332
|
10/05/2023
|
vipin kumar
|
0506005WL001935
|
vipin kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643535
|
|
vipin kumar
|
()
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/2936
(MURGAWAO)
|
0506005000NRG24090520230025335
|
10/05/2023
|
naval kishor singh
|
0506005WL001935
|
naval kishor singh
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643538
|
|
naval kishor singh
|
()
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/2979
(MURGAWAO)
|
0506005000NRG24090520230025336
|
10/05/2023
|
guriya devi
|
0506005WL001935
|
guriya devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643540
|
|
guriya devi
|
()
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/3475
(MURGAWAO)
|
0506005000NRG24090520230025339
|
10/05/2023
|
rekha devi
|
0506005WL001935
|
rekha devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643537
|
|
rekha devi
|
()
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/504
(MURGAWAO)
|
0506005000NRG24090520230025343
|
10/05/2023
|
chotu rauat
|
0506005WL001935
|
chotu rauat
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1631643541
|
|
chotu rauat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/3508
(MURGAWAO)
|
0506005000NRG24090520230025340
|
10/05/2023
|
rupa kumari
|
0506005WL001935
|
rupa kumari
|
00354
|
PUNB0605900
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1631643542
|
|
rupa kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|