|
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-06-005-006-03779387/1260
(KOKRASHA)
|
0506005000NRG24070620230084974
|
08/06/2023
|
robims kumar das
|
0506005WL004484
|
robims kumar das
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490463365
|
|
robims kumar das
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/4086
(KOKRASHA)
|
0506005000NRG24070620230084997
|
08/06/2023
|
chandan kumar
|
0506005WL004484
|
chandan kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490463364
|
|
chandan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779427/1301
(KOKRASHA)
|
0506005000NRG24080620230088437
|
08/06/2023
|
sunaina devi
|
0506005WL004622
|
sunaina devi
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490463366
|
|
sunaina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|