|
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-06-005-008-03779539/1431
(MURGAWAO)
|
0506005000NRG24080620230088167
|
08/06/2023
|
mintu devi
|
0506005WL004601
|
mintu devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495246444
|
|
mintu devi
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/1657
(MURGAWAO)
|
0506005000NRG24080620230088168
|
08/06/2023
|
juli devi
|
0506005WL004601
|
juli devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495246443
|
|
juli devi
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/182
(MURGAWAO)
|
0506005000NRG24080620230088170
|
08/06/2023
|
usha devi
|
0506005WL004601
|
usha devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495246442
|
|
usha devi
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/202
(MURGAWAO)
|
0506005000NRG24080620230088171
|
08/06/2023
|
rukmani devi
|
0506005WL004601
|
rukmani devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495246441
|
|
rukmani devi
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/2044
(MURGAWAO)
|
0506005000NRG24080620230088172
|
08/06/2023
|
gita devi
|
0506005WL004601
|
gita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495246440
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|