|
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-06-005-006-03779387/2870
(KOKRASHA)
|
0506005000NRG24131120230197085
|
13/11/2023
|
kanti devi
|
0506005WL012118
|
kanti devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993460849
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/2897
(KOKRASHA)
|
0506005000NRG24131120230197083
|
13/11/2023
|
lalsa devi
|
0506005WL012117
|
lalsa devi
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993460848
|
|
LALSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779387/2897
(KOKRASHA)
|
0506005000NRG24131120230197084
|
13/11/2023
|
sarjun sharma
|
0506005WL012117
|
sarjun sharma
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993460850
|
|
SARJUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779387/136
(KOKRASHA)
|
0506005000NRG24131120230197082
|
13/11/2023
|
malti devi
|
0506005WL012117
|
malti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993460847
|
|
MALTI DEVI W/O LATE GODAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|