|
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-07-012-003-03967500/2681
(MAJHIYAWA)
|
0507012000NRG24081220230802753
|
11/12/2023
|
SARSWATI KUMARI
|
0507012WL140037
|
SARSWATI KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677527
|
|
SARSWATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2521
(MAJHIYAWA)
|
0507012000NRG24081220230802752
|
11/12/2023
|
PRAMILA DEVI
|
0507012WL140037
|
PRAMILA DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677531
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/2680
(MAJHIYAWA)
|
0507012000NRG24081220230802754
|
11/12/2023
|
MUKESH KUMAR
|
0507012WL140038
|
MUKESH KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677529
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04051700/1847
(MAJHIYAWA)
|
0507012000NRG24081220230802756
|
11/12/2023
|
Chunmunni Devi
|
0507012WL140039
|
Chunmunni Devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677533
|
|
CHANMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04051700/2842
(MAJHIYAWA)
|
0507012000NRG24081220230802746
|
11/12/2023
|
SONI DEVI
|
0507012WL140035
|
SONI DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677534
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04051700/3615
(MAJHIYAWA)
|
0507012000NRG24081220230802757
|
11/12/2023
|
Binod Kumar
|
0507012WL140039
|
Binod Kumar
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677530
|
|
BINOD KUMAR SO-LAKHAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04051700/732-A
(MAJHIYAWA)
|
0507012000NRG24081220230802747
|
11/12/2023
|
KUNTI DEVI
|
0507012WL140035
|
KUNTI DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677532
|
|
KUNTI DEVI WO JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/2684
(MAJHIYAWA)
|
0507012000NRG24081220230802755
|
11/12/2023
|
OM PRAKASH KUMAR
|
0507012WL140038
|
OM PRAKASH KUMAR
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907677528
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|