|
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-06-005-008-03779539/1275
(MURGAWAO)
|
0506005000NRG24121020230190233
|
19/10/2023
|
virendra prasad
|
0506005WL010618
|
virendra prasad
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092244
|
|
virendra prasad
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/2208
(MURGAWAO)
|
0506005000NRG24141020230190770
|
19/10/2023
|
Annu anjana Kumari
|
0506005WL010744
|
Annu anjana Kumari
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092243
|
|
Annu anjana Kumari
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/2600
(MURGAWAO)
|
0506005000NRG24121020230190235
|
19/10/2023
|
gulshan kumar
|
0506005WL010618
|
gulshan kumar
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069092242
|
|
gulshan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|