|
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-06-005-008-03779529/3613
(MURGAWAO)
|
0506005000NRG23220920220189538
|
10/04/2023
|
Pintu kumar
|
0506005WL0015440
|
Pintu kumar
|
00354
|
PUNB0239100
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435041055
|
|
Pintu kumar
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/3595
(MURGAWAO)
|
0506005000NRG23220920220189539
|
10/04/2023
|
Lakho Devi
|
0506005WL0015440
|
Lakho Devi
|
00354
|
PUNB0239100
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435041053
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779529/3566
(MURGAWAO)
|
0506005000NRG23220920220189537
|
10/04/2023
|
Sumanti kumari
|
0506005WL0015440
|
Sumanti kumari
|
00415
|
SBIN0008124
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435041054
|
|
MISS SUMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|