|
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
|
PARWALPUR
|
BH-02-012-006-02887320/3385
(MAI PANCHAYAT)
|
0502012000NRG24110520230063610
|
12/05/2023
|
ESHVAR PRASAD
|
0502012WL004407
|
ESHVAR PRASAD
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636791997
|
|
ESHVAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-006-02887150/3320
(MAI PANCHAYAT)
|
0502012000NRG24110520230063589
|
12/05/2023
|
AVINASH KUMAR
|
0502012WL004407
|
AVINASH KUMAR
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792001
|
|
MR AVINASH KUMAR
|
()
|
|
3
|
PARWALPUR
|
BH-02-012-006-02887320/3356
(MAI PANCHAYAT)
|
0502012000NRG24110520230063606
|
12/05/2023
|
suryamani kumar
|
0502012WL004407
|
suryamani kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636791999
|
|
MR SURYAMANI KUMAR
|
()
|
|
4
|
PARWALPUR
|
BH-02-012-006-02887320/3390
(MAI PANCHAYAT)
|
0502012000NRG24110520230063612
|
12/05/2023
|
RINTU KUMAR
|
0502012WL004407
|
RINTU KUMAR
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636791998
|
|
MR RINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
PARWALPUR
|
BH-02-012-006-02887150/3358
(MAI PANCHAYAT)
|
0502012000NRG24110520230063591
|
12/05/2023
|
CHANDRAMAULI KUMAR
|
0502012WL004407
|
CHANDRAMAULI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636792000
|
|
CHANDRAMAULI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|