|
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-07-012-007-04012100/3623
(KAPASIYA)
|
0507012000NRG24230820230536287
|
25/08/2023
|
SHIV PUJAN SAHAY
|
0507012WL075019
|
SHIV PUJAN SAHAY
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744887052
|
|
SHIV PUJAN SAHAY SO SURESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-007-04012100/3703
(KAPASIYA)
|
0507012000NRG24230820230536288
|
25/08/2023
|
USHA DEVI
|
0507012WL075019
|
USHA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744887054
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-007-04012100/3704
(KAPASIYA)
|
0507012000NRG24230820230536289
|
25/08/2023
|
BAJANTI DEVI
|
0507012WL075019
|
BAJANTI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744887053
|
|
BAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04012100/3716
(KAPASIYA)
|
0507012000NRG24230820230536290
|
25/08/2023
|
ARJUN SINGH
|
0507012WL075019
|
ARJUN SINGH
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744887051
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-007-04047700/3707
(KAPASIYA)
|
0507012000NRG24230820230536291
|
25/08/2023
|
NAGO MANJHI
|
0507012WL075019
|
NAGO MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744887055
|
|
NAGO MANJHI S/O LATE DHANRAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|