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-06-005-007-03779468/1357 (SURAJPUR)
|
0506005000NRG23180520230259108
|
19/05/2023
|
santi devi
|
0506005WL0027290
|
santi devi
|
00354
|
PUNB0649600
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855976934
|
|
santi devi
|
()
|
2
|
HULASGANJ
|
BH-06-005-007-03779468/1357 (SURAJPUR)
|
0506005000NRG23180520230259109
|
19/05/2023
|
santi devi
|
0506005WL0027290
|
santi devi
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855976936
|
|
santi devi
|
()
|
3
|
HULASGANJ
|
BH-06-005-007-03779468/1357 (SURAJPUR)
|
0506005000NRG23180520230259110
|
19/05/2023
|
santi devi
|
0506005WL0027290
|
santi devi
|
00354
|
PUNB0649600
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855976935
|
|
santi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779032/2408 (BOURI)
|
0506005000NRG23180520230259041
|
19/05/2023
|
udal manjhi
|
0506005WL0027282
|
udal manjhi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
25/05/2023
|
|
1855976937
|
No Such Account
|
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779032/2408 (BOURI)
|
0506005000NRG23180520230259042
|
19/05/2023
|
udal manjhi
|
0506005WL0027282
|
udal manjhi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
25/05/2023
|
|
1855976938
|
No Such Account
|
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779032/2408 (BOURI)
|
0506005000NRG23180520230259043
|
19/05/2023
|
udal manjhi
|
0506005WL0027282
|
udal manjhi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
25/05/2023
|
|
1855976939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|