|
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-06-005-008-03779539/220
(MURGAWAO)
|
0506005000NRG24111220230204441
|
15/12/2023
|
sarita devi
|
0506005WL013457
|
sarita devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911219549
|
|
sarita devi
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/38
(MURGAWAO)
|
0506005000NRG24111220230204453
|
15/12/2023
|
valeshwar ram
|
0506005WL013457
|
valeshwar ram
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911219547
|
|
valeshwar ram
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/450
(MURGAWAO)
|
0506005000NRG24111220230204463
|
15/12/2023
|
chandramani devi
|
0506005WL013457
|
chandramani devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911219548
|
|
chandramani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|