|
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-07-012-003-03967500/4008
(MAJHIYAWA)
|
0507012000NRG24091020230645396
|
14/10/2023
|
SHIV PRASAD VIDYARTHI
|
0507012WL104017
|
SHIV PRASAD VIDYARTHI
|
00354
|
PUNB0119900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933974749
|
|
SHIV PRASAD VIDYARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/3633
(MAJHIYAWA)
|
0507012000NRG24091020230645219
|
14/10/2023
|
KALAUTI DEVI
|
0507012WL103976
|
KALAUTI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933974748
|
|
KALAUTI DEVI
|
()
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/4007
(MAJHIYAWA)
|
0507012000NRG24091020230645215
|
14/10/2023
|
Kanti Devi
|
0507012WL103972
|
Kanti Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933974745
|
|
Kanti Devi
|
()
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/4011
(MAJHIYAWA)
|
0507012000NRG24091020230645217
|
14/10/2023
|
Dipak Kumar
|
0507012WL103974
|
Dipak Kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933974747
|
|
Dipak Kumar
|
()
|
|
5
|
PARAIYA
|
BH-07-012-003-04051700/4009
(MAJHIYAWA)
|
0507012000NRG24091020230645216
|
14/10/2023
|
ANURAG KUMAR
|
0507012WL103973
|
ANURAG KUMAR
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933974746
|
|
ANURAG KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|