|
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-07-012-003-04051800/2983
(MAJHIYAWA)
|
0507012000NRG24230420230023737
|
28/04/2023
|
SURTI DEVI
|
0507012WL004172
|
SURTI DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449254732
|
|
SURTI DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-003-04053100/1291
(MAJHIYAWA)
|
0507012000NRG24230420230023739
|
28/04/2023
|
vijay manjhi
|
0507012WL004172
|
vijay manjhi
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1449254731
|
|
vijay manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-003-04053100/1291
(MAJHIYAWA)
|
0507012000NRG24230420230023738
|
28/04/2023
|
Shanti devi
|
0507012WL004172
|
Shanti devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1449254733
|
|
MR CHOTU SHIVHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|