|
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-06-005-008-03779539/1140
(MURGAWAO)
|
0506005000NRG24030720230161621
|
03/07/2023
|
sony devi
|
0506005WL006900
|
sony devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375378
|
|
sony devi
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/142
(MURGAWAO)
|
0506005000NRG24030720230161623
|
03/07/2023
|
nageshwar bind
|
0506005WL006900
|
nageshwar bind
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375380
|
|
nageshwar bind
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/2218
(MURGAWAO)
|
0506005000NRG24030720230161638
|
03/07/2023
|
ramadhin thakur
|
0506005WL006900
|
ramadhin thakur
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375381
|
|
ramadhin thakur
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/2813
(MURGAWAO)
|
0506005000NRG24030720230161641
|
03/07/2023
|
pinki devi
|
0506005WL006900
|
pinki devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375387
|
|
pinki devi
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/2814
(MURGAWAO)
|
0506005000NRG24030720230161643
|
03/07/2023
|
himanshu kumar
|
0506005WL006900
|
himanshu kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962375376
|
|
himanshu kumar
|
()
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/2814
(MURGAWAO)
|
0506005000NRG24030720230161642
|
03/07/2023
|
sharda devi
|
0506005WL006900
|
sharda devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375375
|
|
sharda devi
|
()
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/2816
(MURGAWAO)
|
0506005000NRG24030720230161644
|
03/07/2023
|
nitish kumar
|
0506005WL006900
|
nitish kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375386
|
|
nitish kumar
|
()
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/2821
(MURGAWAO)
|
0506005000NRG24030720230161646
|
03/07/2023
|
rinku devi
|
0506005WL006900
|
rinku devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375389
|
|
rinku devi
|
()
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/2823
(MURGAWAO)
|
0506005000NRG24030720230161647
|
03/07/2023
|
maha devi
|
0506005WL006900
|
maha devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375388
|
|
maha devi
|
()
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/2825
(MURGAWAO)
|
0506005000NRG24030720230161648
|
03/07/2023
|
bhagwat prasad
|
0506005WL006900
|
bhagwat prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375374
|
|
bhagwat prasad
|
()
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/2826
(MURGAWAO)
|
0506005000NRG24030720230161649
|
03/07/2023
|
dhanraj kumar
|
0506005WL006900
|
dhanraj kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962375384
|
|
dhanraj kumar
|
()
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/2831
(MURGAWAO)
|
0506005000NRG24030720230161651
|
03/07/2023
|
monulal vishwakarma
|
0506005WL006900
|
monulal vishwakarma
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962375385
|
|
monulal vishwakarma
|
()
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/2868
(MURGAWAO)
|
0506005000NRG24030720230161653
|
03/07/2023
|
Rakesh kumar
|
0506005WL006900
|
Rakesh kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375383
|
|
Rakesh kumar
|
()
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/2889
(MURGAWAO)
|
0506005000NRG24030720230161658
|
03/07/2023
|
vipin kumar
|
0506005WL006900
|
vipin kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375382
|
|
vipin kumar
|
()
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/2936
(MURGAWAO)
|
0506005000NRG24030720230161663
|
03/07/2023
|
naval kishor singh
|
0506005WL006900
|
naval kishor singh
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375391
|
|
naval kishor singh
|
()
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/2979
(MURGAWAO)
|
0506005000NRG24030720230161664
|
03/07/2023
|
guriya devi
|
0506005WL006900
|
guriya devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375377
|
|
guriya devi
|
()
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/3475
(MURGAWAO)
|
0506005000NRG24030720230161669
|
03/07/2023
|
rekha devi
|
0506005WL006900
|
rekha devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375390
|
|
rekha devi
|
()
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/779
(MURGAWAO)
|
0506005000NRG24030720230161682
|
03/07/2023
|
sujanti devi
|
0506005WL006900
|
sujanti devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962375379
|
|
sujanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|