|
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-06-005-001-03779062/1325
(BOURI)
|
0506005000NRG24010720230158596
|
01/07/2023
|
manju devi
|
0506005WL006804
|
manju devi
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962411497
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779052/19
(BOURI)
|
0506005000NRG24010720230158591
|
01/07/2023
|
gajendra manjhi
|
0506005WL006804
|
gajendra manjhi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962411500
|
|
gajendra manjhi
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779062/510
(BOURI)
|
0506005000NRG24010720230158611
|
01/07/2023
|
PASHURAM PASWAN
|
0506005WL006804
|
PASHURAM PASWAN
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962411498
|
|
PASHURAM PASWAN
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779062/547
(BOURI)
|
0506005000NRG24010720230158614
|
01/07/2023
|
sanjit kumar
|
0506005WL006804
|
sanjit kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962411499
|
|
sanjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/844
(BOURI)
|
0506005000NRG24010720230158622
|
01/07/2023
|
rajesh kumar
|
0506005WL006804
|
rajesh kumar
|
00415
|
SBIN0012602
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962411501
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|