|
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-06-005-007-03779448/1935
(SURAJPUR)
|
0506005000NRG24071020230189385
|
07/10/2023
|
Ishwari prasad
|
0506005WL010497
|
Ishwari prasad
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103460
|
|
ISHWARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-007-03779448/1695
(SURAJPUR)
|
0506005000NRG24071020230189383
|
07/10/2023
|
Nandlal das
|
0506005WL010496
|
Nandlal das
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103461
|
|
NANDALAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HULASGANJ
|
BH-06-005-007-03779448/2522
(SURAJPUR)
|
0506005000NRG24071020230189384
|
07/10/2023
|
Amarjeet Kumar
|
0506005WL010496
|
Amarjeet Kumar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103464
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HULASGANJ
|
BH-06-005-007-03779468/2534
(SURAJPUR)
|
0506005000NRG24071020230189390
|
07/10/2023
|
Vimlesh Kumar
|
0506005WL010499
|
Vimlesh Kumar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103462
|
|
VIMALESH KUMAR SO-RAMASHISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-007-03779488/257-B
(SURAJPUR)
|
0506005000NRG24071020230189386
|
07/10/2023
|
CHANDRAKALO DEVI
|
0506005WL010497
|
CHANDRAKALO DEVI
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103463
|
|
RAJDEV DAS S/O- SUKHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-007-03779468/1223
(SURAJPUR)
|
0506005000NRG24071020230189391
|
07/10/2023
|
anshu kumar
|
0506005WL010500
|
anshu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103466
|
|
ANSHU KUMAR SO RAMASHISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HULASGANJ
|
BH-06-005-007-03779488/257-B
(SURAJPUR)
|
0506005000NRG24071020230189387
|
07/10/2023
|
CHANDRAKALO DEVI
|
0506005WL010497
|
CHANDRAKALO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103465
|
|
CHANDRAKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|