|
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-06-005-004-03779275/203
(KEURE)
|
0506005004NRG24250420230008393
|
25/04/2023
|
sangita devi
|
0506005004WL000786
|
sangita devi
|
00415
|
SBIN0006287
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438052053
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779275/1813
(KEURE)
|
0506005004NRG24250420230008514
|
25/04/2023
|
Madhu Kumari
|
0506005004WL000790
|
Madhu Kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438052054
|
|
MRS MADHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779275/2318
(KEURE)
|
0506005004NRG24250420230008517
|
25/04/2023
|
Santosh kumar
|
0506005004WL000790
|
Santosh kumar
|
00415
|
SBIN0016611
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438052055
|
|
MR SONTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779275/1771
(KEURE)
|
0506005004NRG24250420230008389
|
25/04/2023
|
SUSHMA DEVI
|
0506005004WL000786
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1438052052
|
No Such Account
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779275/233
(KEURE)
|
0506005004NRG24250420230008404
|
25/04/2023
|
panalal ram
|
0506005004WL000786
|
panalal ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438052051
|
|
panalal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|