|
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-06-005-003-03779184/1828
(DAWADHU)
|
0506005000NRG24150520230035697
|
18/05/2023
|
POONAM KUMARI
|
0506005WL002438
|
POONAM KUMARI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820624325
|
|
POONAM KUMARI
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779184/551
(DAWADHU)
|
0506005000NRG24150520230035730
|
18/05/2023
|
ramji yadav
|
0506005WL002438
|
ramji yadav
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820624324
|
|
ramji yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779184/1832
(DAWADHU)
|
0506005000NRG24150520230035700
|
18/05/2023
|
BHAGWANIYA DEVI
|
0506005WL002438
|
BHAGWANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820624326
|
|
BHAGWANIYA DEVI
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779184/2275
(DAWADHU)
|
0506005000NRG24150520230035709
|
18/05/2023
|
VIRJULAL KUMAR
|
0506005WL002438
|
VIRJULAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820624327
|
|
VIRJULAL KUMAR
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779184/2586
(DAWADHU)
|
0506005000NRG24150520230035717
|
18/05/2023
|
shobhia devi
|
0506005WL002438
|
shobhia devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1820624328
|
|
shobhia devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|