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-06-005-005-03779346/1725 (KHUDOURI)
|
0506005000NRG24081220230203837
|
08/12/2023
|
MATIYA DEVI
|
0506005WL013342
|
MATIYA DEVI
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906584589
|
|
MATIYA DEVI
|
()
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/1725 (KHUDOURI)
|
0506005000NRG24081220230203838
|
08/12/2023
|
MATIYA DEVI
|
0506005WL013342
|
MATIYA DEVI
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906584588
|
|
MATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779306/3028 (KHUDOURI)
|
0506005000NRG24081220230203849
|
08/12/2023
|
Budhan Pandey
|
0506005WL013351
|
Budhan Pandey
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9906584587
|
|
Budhan Pandey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|