|
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-06-005-006-03779387/3214
(KOKRASHA)
|
0506005000NRG24140620230104217
|
17/06/2023
|
raj kumar
|
0506005WL005148
|
raj kumar
|
00176
|
IDIB000I537
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802782115
|
|
raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/3182
(KOKRASHA)
|
0506005000NRG24140620230104213
|
17/06/2023
|
Lalsa Devi
|
0506005WL005148
|
Lalsa Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802782117
|
|
Lalsa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779387/1158
(KOKRASHA)
|
0506005000NRG24140620230104207
|
17/06/2023
|
samundri devi
|
0506005WL005148
|
samundri devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802782118
|
|
samundri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779387/1201
(KOKRASHA)
|
0506005000NRG24140620230104209
|
17/06/2023
|
pinki devi
|
0506005WL005148
|
pinki devi
|
00354
|
PUNB0727300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802782116
|
|
pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|