|
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
|
PARAIYA
|
BH-07-012-005-04054100/4958
(Solra)
|
0507012000NRG24260720230484559
|
27/07/2023
|
KAMLESH KUMAR
|
0507012WL061752
|
KAMLESH KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742228753
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/3463
(PRAiYA KHURD)
|
0507012000NRG24260720230484486
|
27/07/2023
|
KUNTI DEVI
|
0507012WL061724
|
KUNTI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742228754
|
|
KUNTI DEVI
|
()
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/757-A
(PRAiYA KHURD)
|
0507012000NRG24260720230484487
|
27/07/2023
|
SMT SUNITA DEVI
|
0507012WL061724
|
SMT SUNITA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742228755
|
|
SMT SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-005-04054500/1091
(Solra)
|
0507012000NRG24260720230484534
|
27/07/2023
|
DOMNI DEVI
|
0507012WL061741
|
DOMNI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742228757
|
|
DOMNI DEVI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-005-04054500/5423
(Solra)
|
0507012000NRG24260720230484535
|
27/07/2023
|
RINA DEVI
|
0507012WL061741
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742228756
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|