|
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-06-005-006-03779387/2924
(KOKRASHA)
|
0506005000NRG24100520230027147
|
10/05/2023
|
lalan prasad
|
0506005WL002068
|
lalan prasad
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
18/05/2023
|
|
1636702665
|
|
lalan prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779590/3427
(TIRA)
|
0506005000NRG24100520230026799
|
10/05/2023
|
SHRAVAN YADAV
|
0506005WL002050
|
SHRAVAN YADAV
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
18/05/2023
|
|
1636702660
|
|
SHRAVAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779590/3362
(TIRA)
|
0506005000NRG24100520230027044
|
10/05/2023
|
Mrs Jira Devi
|
0506005WL002058
|
Mrs Jira Devi
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636702667
|
|
MRS JIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/3416
(TIRA)
|
0506005000NRG24100520230026802
|
10/05/2023
|
KAPIL YADAV
|
0506005WL002050
|
KAPIL YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636702666
|
|
KAPIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779570/1475
(TIRA)
|
0506005000NRG24100520230027040
|
10/05/2023
|
UPENDRA MANJHI
|
0506005WL002058
|
UPENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636702663
|
|
UPENDRA MANJHI
|
()
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779580/1477
(TIRA)
|
0506005000NRG24100520230026797
|
10/05/2023
|
AJAY MANGI
|
0506005WL002050
|
AJAY MANGI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636702662
|
|
AJAY MANGI
|
()
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779590/1758
(TIRA)
|
0506005000NRG24100520230026798
|
10/05/2023
|
RAVINANDAN KUMAR
|
0506005WL002050
|
RAVINANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636702661
|
|
RAVINANDAN KUMAR
|
()
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779590/3441
(TIRA)
|
0506005000NRG24100520230026800
|
10/05/2023
|
PRAMOD MANJHI
|
0506005WL002050
|
PRAMOD MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1636702664
|
|
PRAMOD MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|