|
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-06-005-001-03779032/1496
(BOURI)
|
0506005000NRG24291120230201423
|
29/11/2023
|
shamdev singh
|
0506005WL012818
|
shamdev singh
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425132
|
|
shamdev singh
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779032/1696
(BOURI)
|
0506005000NRG24291120230201465
|
29/11/2023
|
sharda devi
|
0506005WL012822
|
sharda devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425131
|
|
sharda devi
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779032/261
(BOURI)
|
0506005000NRG24291120230201469
|
29/11/2023
|
omaprakash prasad
|
0506005WL012822
|
omaprakash prasad
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425133
|
|
omaprakash prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779032/204
(BOURI)
|
0506005000NRG24291120230201433
|
29/11/2023
|
jitendar Sharma
|
0506005WL012818
|
jitendar Sharma
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425130
|
|
jitendar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|