|
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-06-005-003-03779184/2260
(DAWADHU)
|
0506005000NRG24180820230181927
|
18/08/2023
|
AMIT KUMAR
|
0506005WL008400
|
AMIT KUMAR
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741991672
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779234/71
(DAWADHU)
|
0506005000NRG24180820230181930
|
18/08/2023
|
shivnath chaudhari
|
0506005WL008400
|
shivnath chaudhari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741991673
|
|
SHIVNATH CHOUDHARY S/O- BHEEM CHOUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779265/2179
(KEURE)
|
0506005000NRG24180820230181931
|
18/08/2023
|
MANJU DEVI
|
0506005WL008401
|
MANJU DEVI
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741991671
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779204/1266
(DAWADHU)
|
0506005000NRG24180820230181928
|
18/08/2023
|
ajay kumar
|
0506005WL008400
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741991674
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779224/1144
(DAWADHU)
|
0506005000NRG24180820230181929
|
18/08/2023
|
guddi devi
|
0506005WL008400
|
guddi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741991676
|
|
GULDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779285/1493
(KEURE)
|
0506005000NRG24180820230181932
|
18/08/2023
|
RAMDEV THAKUR
|
0506005WL008401
|
RAMDEV THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741991675
|
|
Mr. RAMADEV THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|