|
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-06-005-006-03779417/2136
(KOKRASHA)
|
0506005000NRG24100220240224418
|
10/02/2024
|
rajendar sharma
|
0506005WL016193
|
rajendar sharma
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151323917
|
|
RAJENDRA SHARMA SO RAMBRIKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779417/3376
(KOKRASHA)
|
0506005000NRG24100220240224419
|
10/02/2024
|
MALTI DEVI
|
0506005WL016194
|
MALTI DEVI
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151323915
|
|
MALTI DEVI W/O- RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/3638
(TIRA)
|
0506005000NRG24090220240224189
|
10/02/2024
|
Shri Yadav
|
0506005WL016175
|
Shri Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151323916
|
|
SHRI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|