|
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-06-005-008-03779539/2525
(MURGAWAO)
|
0506005000NRG24170720230179257
|
19/07/2023
|
indu devi
|
0506005WL007741
|
indu devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741323021
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/1534
(MURGAWAO)
|
0506005000NRG24170720230179254
|
19/07/2023
|
kiran devi
|
0506005WL007741
|
kiran devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741323018
|
|
KIRAN DEVI WO SHRAVAN RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/1746
(MURGAWAO)
|
0506005000NRG24170720230179255
|
19/07/2023
|
kavita devi
|
0506005WL007741
|
kavita devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741323022
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/1759
(MURGAWAO)
|
0506005000NRG24170720230179256
|
19/07/2023
|
manish patel
|
0506005WL007741
|
manish patel
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741323020
|
|
MANISH PATEL SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/267
(MURGAWAO)
|
0506005000NRG24170720230179258
|
19/07/2023
|
nresh singh
|
0506005WL007741
|
nresh singh
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741323019
|
|
NARESH SINGH S/O LATE BUDHAN GARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|