|
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-07-012-003-04053100/1888
(MAJHIYAWA)
|
0507012000NRG24200620230316593
|
20/06/2023
|
ASHOK PASWAN
|
0507012WL043127
|
ASHOK PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808910898
|
|
ASHOK PASWAN
|
()
|
|
2
|
PARAIYA
|
BH-07-012-003-04053100/2894
(MAJHIYAWA)
|
0507012000NRG24200620230316610
|
20/06/2023
|
Suraj kumar
|
0507012WL043127
|
Suraj kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808910897
|
|
Suraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-003-04053100/2004
(MAJHIYAWA)
|
0507012000NRG24200620230316596
|
20/06/2023
|
SUNIL KUMAR
|
0507012WL043127
|
SUNIL KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808910899
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|