|
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-06-005-007-03779448/1935
(SURAJPUR)
|
0506005000NRG24120920230185003
|
12/09/2023
|
Ishwari prasad
|
0506005WL009276
|
Ishwari prasad
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799748344
|
|
ISHWARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-007-03779448/1695
(SURAJPUR)
|
0506005000NRG24120920230185002
|
12/09/2023
|
Nandlal das
|
0506005WL009275
|
Nandlal das
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799748345
|
|
NANDALAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HULASGANJ
|
BH-06-005-007-03779488/257-B
(SURAJPUR)
|
0506005000NRG24120920230185004
|
12/09/2023
|
CHANDRAKALO DEVI
|
0506005WL009276
|
CHANDRAKALO DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799748346
|
|
RAJDEV DAS S/O- SUKHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-007-03779488/257-B
(SURAJPUR)
|
0506005000NRG24120920230185005
|
12/09/2023
|
CHANDRAKALO DEVI
|
0506005WL009276
|
CHANDRAKALO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799748347
|
|
CHANDRAKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|