|
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-06-005-008-03779539/1120
(MURGAWAO)
|
0506005000NRG24200620230125143
|
23/06/2023
|
nakul singh
|
0506005WL005739
|
nakul singh
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959357
|
|
nakul singh
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/2208
(MURGAWAO)
|
0506005000NRG24200620230125149
|
23/06/2023
|
Annu anjana Kumari
|
0506005WL005739
|
Annu anjana Kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959356
|
|
Annu anjana Kumari
|
()
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/2272
(MURGAWAO)
|
0506005000NRG24200620230125152
|
23/06/2023
|
saroj dev
|
0506005WL005739
|
saroj dev
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959354
|
|
saroj dev
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/2895
(MURGAWAO)
|
0506005000NRG24200620230125158
|
23/06/2023
|
rajiv ranjan kumar
|
0506005WL005739
|
rajiv ranjan kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959355
|
|
rajiv ranjan kumar
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/82
(MURGAWAO)
|
0506005000NRG24200620230125167
|
23/06/2023
|
sita devi
|
0506005WL005739
|
sita devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859959353
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|