|
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-06-005-006-03779387/1548
(KOKRASHA)
|
0506005000NRG24270620230148891
|
27/06/2023
|
sudhar yadav
|
0506005WL006468
|
sudhar yadav
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962367174
|
|
sudhar yadav
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779437/4175
(KOKRASHA)
|
0506005000NRG24270620230148909
|
27/06/2023
|
Sujay kumar
|
0506005WL006468
|
Sujay kumar
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962367173
|
|
Sujay kumar
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779437/4179
(KOKRASHA)
|
0506005000NRG24270620230148911
|
27/06/2023
|
Radheshyam kumar
|
0506005WL006468
|
Radheshyam kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962367172
|
|
Radheshyam kumar
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779437/652
(KOKRASHA)
|
0506005000NRG24270620230148913
|
27/06/2023
|
saroj devi
|
0506005WL006468
|
saroj devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962367175
|
|
saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|