|
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-06-005-007-03779468/2227
(SURAJPUR)
|
0506005000NRG24100520230026781
|
10/05/2023
|
anita devi
|
0506005WL002047
|
anita devi
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161938
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-007-03779468/2215
(SURAJPUR)
|
0506005000NRG24100520230026780
|
10/05/2023
|
ajit kumar
|
0506005WL002047
|
ajit kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161941
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HULASGANJ
|
BH-06-005-007-03779468/2381
(SURAJPUR)
|
0506005000NRG24100520230026786
|
10/05/2023
|
Sindhu devi
|
0506005WL002048
|
Sindhu devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161942
|
|
DHARMENDRA KUMARS/O-SRIMAN PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-007-03779468/2515
(SURAJPUR)
|
0506005000NRG24100520230026782
|
10/05/2023
|
Rekha Kumari
|
0506005WL002047
|
Rekha Kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161940
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HULASGANJ
|
BH-06-005-007-03779468/860
(SURAJPUR)
|
0506005000NRG24100520230026783
|
10/05/2023
|
PUNAM DEVI
|
0506005WL002047
|
PUNAM DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161945
|
|
JHUNNI KUMARI / POONAM DEVI
|
UCO BANK(607066)
|
|
6
|
HULASGANJ
|
BH-06-005-007-03779488/2406
(SURAJPUR)
|
0506005000NRG24100520230026790
|
10/05/2023
|
Abbas Miya
|
0506005WL002048
|
Abbas Miya
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161939
|
|
ABBAS MIYAN AND BUNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-007-03779488/2203
(SURAJPUR)
|
0506005000NRG24100520230026796
|
10/05/2023
|
naresh pandit
|
0506005WL002049
|
naresh pandit
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161936
|
|
NARESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-007-03779448/1276
(SURAJPUR)
|
0506005000NRG24100520230026791
|
10/05/2023
|
bebi devi
|
0506005WL002049
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161937
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-007-03779488/1
(SURAJPUR)
|
0506005000NRG24100520230026788
|
10/05/2023
|
Pintu Das
|
0506005WL002048
|
Pintu Das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161944
|
|
PINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-007-03779488/1195
(SURAJPUR)
|
0506005000NRG24100520230026795
|
10/05/2023
|
MURARI SHARMA
|
0506005WL002049
|
MURARI SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632161943
|
|
MURARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|