|
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-06-005-006-03779437/3300
(KOKRASHA)
|
0506005000NRG24230820230182414
|
23/08/2023
|
pankaj kumar
|
0506005WL008562
|
pankaj kumar
|
00354
|
PUNB0174000
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744922906
|
|
PANKAJ KUMAR S\O SAKAL DEO YADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779437/4219
(KOKRASHA)
|
0506005000NRG24230820230182417
|
23/08/2023
|
Gautam Kumar
|
0506005WL008562
|
Gautam Kumar
|
00354
|
PUNB0174000
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744922907
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779387/3338
(KOKRASHA)
|
0506005000NRG24230820230182480
|
23/08/2023
|
MANI DEVI
|
0506005WL008571
|
MANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744922908
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|