|
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-06-005-006-03779427/1062
(KOKRASHA)
|
0506005000NRG24170620230114302
|
17/06/2023
|
varun kumar
|
0506005WL005447
|
varun kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802783806
|
|
varun kumar
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779427/1074
(KOKRASHA)
|
0506005000NRG24170620230114305
|
17/06/2023
|
uday prasad
|
0506005WL005447
|
uday prasad
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802783804
|
|
uday prasad
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779427/1310
(KOKRASHA)
|
0506005000NRG24170620230114318
|
17/06/2023
|
sunita devi
|
0506005WL005447
|
sunita devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802783805
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779427/1061
(KOKRASHA)
|
0506005000NRG24170620230114300
|
17/06/2023
|
tarun kumar
|
0506005WL005447
|
tarun kumar
|
00415
|
SBIN0006287
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802783807
|
|
MR TARUN KUMAR
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779427/3803
(KOKRASHA)
|
0506005000NRG24170620230114323
|
17/06/2023
|
sujanti kumari
|
0506005WL005447
|
sujanti kumari
|
00415
|
SBIN0006287
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802783808
|
|
MR SUJANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|