|
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-06-005-001-03779062/2148
(BOURI)
|
0506005000NRG24020620230070762
|
07/06/2023
|
dilip kumar
|
0506005WL003911
|
dilip kumar
|
00354
|
PUNB0119900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163799
|
|
dilip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779032/943
(BOURI)
|
0506005000NRG24060620230082776
|
07/06/2023
|
sunita devi
|
0506005WL004391
|
sunita devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163795
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779032/204
(BOURI)
|
0506005000NRG24060620230082762
|
07/06/2023
|
jitendar Sharma
|
0506005WL004391
|
jitendar Sharma
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163796
|
|
jitendar Sharma
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779032/234
(BOURI)
|
0506005000NRG24060620230082771
|
07/06/2023
|
brajesh kumar
|
0506005WL004391
|
brajesh kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163797
|
|
brajesh kumar
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/2145
(BOURI)
|
0506005000NRG24020620230070760
|
07/06/2023
|
urmil devi
|
0506005WL003911
|
urmil devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163798
|
|
urmil devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|