|
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-06-005-009-03779590/3427
(TIRA)
|
0506005000NRG23120320230238529
|
18/04/2023
|
SHRAVAN YADAV
|
0506005WL0025628
|
SHRAVAN YADAV
|
00354
|
PUNB0174100
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436435600
|
|
SHRAVAN YADAV
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779590/3427
(TIRA)
|
0506005000NRG23180120230221721
|
18/04/2023
|
SHRAVAN YADAV
|
0506005WL0023287
|
SHRAVAN YADAV
|
00354
|
PUNB0174100
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1436435601
|
|
SHRAVAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779275/203
(KEURE)
|
0506005004NRG23110920220183431
|
18/04/2023
|
SRI RAM
|
0506005WL0014170
|
SRI RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436435598
|
|
SRI RAM
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779285/1540
(KEURE)
|
0506005004NRG23110920220183432
|
18/04/2023
|
shivshankar paswan
|
0506005WL0014170
|
shivshankar paswan
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1436435599
|
|
shivshankar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|