|
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-06-005-005-03779346/2000
(KHUDOURI)
|
0506005000NRG24010720230159357
|
01/07/2023
|
neha devi
|
0506005WL006834
|
neha devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820117
|
|
neha devi
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/251
(KHUDOURI)
|
0506005000NRG24010720230159371
|
01/07/2023
|
nawal manjhi
|
0506005WL006834
|
nawal manjhi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820114
|
|
nawal manjhi
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/251
(KHUDOURI)
|
0506005000NRG24010720230159372
|
01/07/2023
|
Sushila DEVI
|
0506005WL006834
|
Sushila DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820115
|
|
Sushila DEVI
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/353
(KHUDOURI)
|
0506005000NRG24010720230159390
|
01/07/2023
|
MADHURI DEVI
|
0506005WL006834
|
MADHURI DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820113
|
|
MADHURI DEVI
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/353
(KHUDOURI)
|
0506005000NRG24010720230159389
|
01/07/2023
|
RAMNANDAN PASWAN
|
0506005WL006834
|
RAMNANDAN PASWAN
|
00354
|
PUNB0174000
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4960820118
|
No Such Account
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/358
(KHUDOURI)
|
0506005000NRG24010720230159391
|
01/07/2023
|
Balo Das
|
0506005WL006834
|
Balo Das
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820116
|
|
Balo Das
|
()
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/399
(KHUDOURI)
|
0506005000NRG24010720230159393
|
01/07/2023
|
MANJU DEVI
|
0506005WL006834
|
MANJU DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820112
|
|
MANJU DEVI
|
()
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/399
(KHUDOURI)
|
0506005000NRG24010720230159392
|
01/07/2023
|
NANDELAL MANGHI
|
0506005WL006834
|
NANDELAL MANGHI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820111
|
|
NANDELAL MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779346/2435
(KHUDOURI)
|
0506005000NRG24010720230159363
|
01/07/2023
|
Rubi kumari
|
0506005WL006834
|
Rubi kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820119
|
|
Rubi kumari
|
()
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779346/419
(KHUDOURI)
|
0506005000NRG24010720230159394
|
01/07/2023
|
kiRAN DEVI
|
0506005WL006834
|
kiRAN DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820120
|
|
kiRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779346/420
(KHUDOURI)
|
0506005000NRG24010720230159395
|
01/07/2023
|
mukesh kumar
|
0506005WL006834
|
mukesh kumar
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960820121
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|