|
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-06-005-002-03779103/692
(CHIRI)
|
0506005000NRG24220620230135511
|
23/06/2023
|
Soni kumari
|
0506005WL006067
|
Soni kumari
|
00176
|
IDIB000G565
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698797
|
|
Soni kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-002-03779103/262
(CHIRI)
|
0506005000NRG24220620230135500
|
23/06/2023
|
jitani devi
|
0506005WL006067
|
jitani devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865698802
|
|
jitani devi
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-002-03779103/306
(CHIRI)
|
0506005000NRG24220620230135485
|
23/06/2023
|
Devrajiya devi
|
0506005WL006066
|
Devrajiya devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865698799
|
|
Devrajiya devi
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-002-03779103/347
(CHIRI)
|
0506005000NRG24220620230135486
|
23/06/2023
|
Rajkumar Vind
|
0506005WL006066
|
Rajkumar Vind
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865698800
|
|
Rajkumar Vind
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-002-03779103/376
(CHIRI)
|
0506005000NRG24220620230135503
|
23/06/2023
|
vijendra vind
|
0506005WL006067
|
vijendra vind
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698803
|
|
vijendra vind
|
()
|
|
6
|
HULASGANJ
|
BH-06-005-002-03779103/488
(CHIRI)
|
0506005000NRG24220620230135505
|
23/06/2023
|
Ramjee pandit
|
0506005WL006067
|
Ramjee pandit
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698798
|
|
Ramjee pandit
|
()
|
|
7
|
HULASGANJ
|
BH-06-005-002-03779103/623
(CHIRI)
|
0506005000NRG24220620230135508
|
23/06/2023
|
ajeet vind
|
0506005WL006067
|
ajeet vind
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698804
|
|
ajeet vind
|
()
|
|
8
|
HULASGANJ
|
BH-06-005-002-03779103/623
(CHIRI)
|
0506005000NRG24220620230135509
|
23/06/2023
|
hemanti devi
|
0506005WL006067
|
hemanti devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865698801
|
|
hemanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|