|
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-06-005-001-03779032/2472
(BOURI)
|
0506005000NRG24051220230203176
|
05/12/2023
|
SANTU KUMAR
|
0506005WL013142
|
SANTU KUMAR
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000879432
|
|
SANTU KUMAR S/O - SITARAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779032/2499
(BOURI)
|
0506005000NRG24051220230203177
|
05/12/2023
|
Prashant kumar
|
0506005WL013142
|
Prashant kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000879431
|
|
PRASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779032/1492
(BOURI)
|
0506005000NRG24011220230202375
|
05/12/2023
|
Basant sharma
|
0506005WL012991
|
Basant sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000879433
|
|
BASANT SHARMA S./. SHREERAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|