|
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-06-005-009-03779610/129
(TIRA)
|
0506005000NRG24020620230071950
|
06/06/2023
|
virati devi
|
0506005WL003964
|
virati devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Rejected
|
10/06/2023
|
|
2397761288
|
No Such Account
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779610/576
(TIRA)
|
0506005000NRG24020620230071987
|
06/06/2023
|
rubi devi
|
0506005WL003964
|
rubi devi
|
00354
|
PUNB0649600
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2397761289
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/2206
(TIRA)
|
0506005000NRG24020620230071969
|
06/06/2023
|
RANJAN KUMAR
|
0506005WL003964
|
RANJAN KUMAR
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761292
|
|
MR RANJAN KUMAR
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/2356
(TIRA)
|
0506005000NRG24020620230071973
|
06/06/2023
|
reshami kumari
|
0506005WL003964
|
reshami kumari
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397761291
|
|
MRS RESHAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/1979
(TIRA)
|
0506005000NRG24020620230071963
|
06/06/2023
|
ajit umar
|
0506005WL003964
|
ajit umar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397761290
|
|
ajit umar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|