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-06-005-003-03779184/289 (DAWADHU)
|
0506005000NRG24011220230202262
|
04/12/2023
|
vijendra malakar
|
0506005WL012985
|
vijendra malakar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701973267
|
|
vijendra malakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779204/1366 (DAWADHU)
|
0506005000NRG24011220230202208
|
04/12/2023
|
mokhtar
|
0506005WL012983
|
mokhtar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701973268
|
|
mokhtar
|
()
|
3
|
HULASGANJ
|
BH-06-005-003-03779224/1137 (DAWADHU)
|
0506005000NRG24021220230202498
|
04/12/2023
|
ramshakhiya devi
|
0506005WL013006
|
ramshakhiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701973266
|
|
ramshakhiya devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|