|
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-06-005-009-03779610/2251
(TIRA)
|
0506005000NRG24270520230059537
|
27/05/2023
|
vikash kumar
|
0506005WL003429
|
vikash kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1976309445
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779610/1240
(TIRA)
|
0506005000NRG24270520230059530
|
27/05/2023
|
MINTA DEVI
|
0506005WL003429
|
MINTA DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976309449
|
|
MITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/1632
(TIRA)
|
0506005000NRG24270520230059533
|
27/05/2023
|
rajkumar
|
0506005WL003429
|
rajkumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976309447
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/1860
(TIRA)
|
0506005000NRG24270520230059534
|
27/05/2023
|
niraj kumar
|
0506005WL003429
|
niraj kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976309448
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/2315
(TIRA)
|
0506005000NRG24270520230059538
|
27/05/2023
|
uday kumar
|
0506005WL003429
|
uday kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976309446
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779610/1347
(TIRA)
|
0506005000NRG24270520230059531
|
27/05/2023
|
Deepak kumar
|
0506005WL003429
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976309451
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/1352
(TIRA)
|
0506005000NRG24270520230059532
|
27/05/2023
|
Durga kumari
|
0506005WL003429
|
Durga kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976309450
|
|
DURGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|