|
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-07-012-010-07449704/4014
(PRAiYA KHURD)
|
0507012000NRG24250420230036796
|
30/04/2023
|
SHAMBHU KUMAR
|
0507012WL006384
|
SHAMBHU KUMAR
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449249769
|
|
SHAMBHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-010-07449724/3324
(PRAiYA KHURD)
|
0507012000NRG24270420230047897
|
30/04/2023
|
Chhotiya devi
|
0507012WL007976
|
Chhotiya devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449249770
|
|
Chhotiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-010-07449684/3240
(PRAiYA KHURD)
|
0507012000NRG24240420230031500
|
30/04/2023
|
mamta kumari
|
0507012WL005502
|
mamta kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449249768
|
|
mamta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|