|
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-06-005-005-03779346/1985
(KHUDOURI)
|
0506005000NRG24270520230058766
|
27/05/2023
|
SURENDRA PRASAD
|
0506005WL003380
|
SURENDRA PRASAD
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977687866
|
|
SURENDRA PRASAD
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/2000
(KHUDOURI)
|
0506005000NRG24270520230058771
|
27/05/2023
|
neha devi
|
0506005WL003380
|
neha devi
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977687861
|
|
neha devi
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/399
(KHUDOURI)
|
0506005000NRG24270520230058808
|
27/05/2023
|
NANDELAL MANGHI
|
0506005WL003380
|
NANDELAL MANGHI
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977687867
|
|
NANDELAL MANGHI
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/876
(KHUDOURI)
|
0506005000NRG24270520230058811
|
27/05/2023
|
usha devi
|
0506005WL003380
|
usha devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977687862
|
|
usha devi
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/920
(KHUDOURI)
|
0506005000NRG24270520230058812
|
27/05/2023
|
pappu yadav
|
0506005WL003380
|
pappu yadav
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977687865
|
|
pappu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/1992
(KHUDOURI)
|
0506005000NRG24270520230058769
|
27/05/2023
|
mukesh malakar
|
0506005WL003380
|
mukesh malakar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977687868
|
|
mukesh malakar
|
()
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/2434
(KHUDOURI)
|
0506005000NRG24270520230058782
|
27/05/2023
|
pinki devi
|
0506005WL003380
|
pinki devi
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977687864
|
|
pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/420
(KHUDOURI)
|
0506005000NRG24270520230058809
|
27/05/2023
|
mukesh kumar
|
0506005WL003380
|
mukesh kumar
|
00415
|
SBIN0012602
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977687863
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|