|
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-06-005-004-03779265/1430
(KEURE)
|
0506005000NRG24080620230087464
|
12/09/2023
|
ranjana kumari
|
0506005WL0004573
|
ranjana kumari
|
00176
|
IDIB000K706
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5800888707
|
|
ranjana kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779234/757
(DAWADHU)
|
0506005000NRG24120620230098912
|
12/09/2023
|
kiran devi
|
0506005WL0004959
|
kiran devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5800888713
|
|
kiran devi
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779285/387
(KEURE)
|
0506005000NRG24150620230107485
|
12/09/2023
|
Kauslendra kumar
|
0506005WL0005261
|
Kauslendra kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888712
|
|
Kauslendra kumar
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779427/3802
(KOKRASHA)
|
0506005000NRG24160620230109121
|
12/09/2023
|
kranti kumari
|
0506005WL0005313
|
kranti kumari
|
00354
|
PUNB0649600
|
2736
|
2736
|
Rejected
|
21/09/2023
|
|
5800888711
|
Account closed
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779427/704
(KOKRASHA)
|
0506005000NRG24160620230109120
|
12/09/2023
|
satish paswan
|
0506005WL0005313
|
satish paswan
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800888710
|
|
satish paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779062/2147
(BOURI)
|
0506005000NRG24290620230152597
|
12/09/2023
|
manu kumar
|
0506005WL0006611
|
manu kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
21/09/2023
|
|
5800888709
|
No Such Account
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/1843
(TIRA)
|
0506005000NRG24140620230103111
|
12/09/2023
|
dilip kumar
|
0506005WL0005111
|
dilip kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Rejected
|
21/09/2023
|
|
5800888708
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779590/1024
(TIRA)
|
0506005000NRG24190720230179385
|
12/09/2023
|
guriya rani
|
0506005WL0007782
|
guriya rani
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800888715
|
|
guriya rani
|
()
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779610/1776
(TIRA)
|
0506005000NRG24140620230103110
|
12/09/2023
|
sangita devi
|
0506005WL0005110
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5800888714
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|