|
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-06-005-009-03779550/629
(TIRA)
|
0506005000NRG24230520230048574
|
26/05/2023
|
upendra ram
|
0506005WL002998
|
upendra ram
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701692
|
|
upendra ram
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779550/864
(TIRA)
|
0506005000NRG24230520230048575
|
26/05/2023
|
lila devi
|
0506005WL002998
|
lila devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701686
|
|
lila devi
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779550/865
(TIRA)
|
0506005000NRG24230520230048576
|
26/05/2023
|
dinesh ram
|
0506005WL002998
|
dinesh ram
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701693
|
|
dinesh ram
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779550/868
(TIRA)
|
0506005000NRG24230520230048580
|
26/05/2023
|
ranjit ram
|
0506005WL002998
|
ranjit ram
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701694
|
|
ranjit ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779550/1310
(TIRA)
|
0506005000NRG24230520230048565
|
26/05/2023
|
shyamprakash diwakar
|
0506005WL002998
|
shyamprakash diwakar
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701691
|
|
shyamprakash diwakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779550/870
(TIRA)
|
0506005000NRG24230520230048581
|
26/05/2023
|
sujit prasad
|
0506005WL002998
|
sujit prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
01/06/2023
|
|
2000701688
|
No Such Account
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779550/871
(TIRA)
|
0506005000NRG24230520230048582
|
26/05/2023
|
sanjit ram
|
0506005WL002998
|
sanjit ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
01/06/2023
|
|
2000701695
|
No Such Account
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779550/872
(TIRA)
|
0506005000NRG24230520230048585
|
26/05/2023
|
sima devi
|
0506005WL002998
|
sima devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
01/06/2023
|
|
2000701689
|
No Such Account
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779570/66
(TIRA)
|
0506005000NRG24230520230049796
|
26/05/2023
|
anil manjhi
|
0506005WL003049
|
anil manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000701690
|
|
anil manjhi
|
()
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779570/73
(TIRA)
|
0506005000NRG24230520230049800
|
26/05/2023
|
ganesh manjhi
|
0506005WL003049
|
ganesh manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
01/06/2023
|
|
2000701687
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|