|
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-06-005-005-03779366/1276
(KHUDOURI)
|
0506005000NRG24100620230093908
|
10/06/2023
|
BRIJNANDAN PASWAN
|
0506005WL004807
|
BRIJNANDAN PASWAN
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503272
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779366/205
(KHUDOURI)
|
0506005000NRG24100620230093909
|
10/06/2023
|
naro devi
|
0506005WL004807
|
naro devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503274
|
|
MARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779366/592
(KHUDOURI)
|
0506005000NRG24100620230093910
|
10/06/2023
|
sanju devi
|
0506005WL004807
|
sanju devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503271
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779366/596
(KHUDOURI)
|
0506005000NRG24100620230093912
|
10/06/2023
|
parwati devi
|
0506005WL004807
|
parwati devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503273
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779366/593
(KHUDOURI)
|
0506005000NRG24100620230093911
|
10/06/2023
|
niraj mochi
|
0506005WL004807
|
niraj mochi
|
00415
|
SBIN0012602
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545503275
|
|
MR NIRAJ MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|