|
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-07-012-010-07449654/2906
(PRAiYA KHURD)
|
0507012000NRG24071020230641406
|
08/10/2023
|
anita devi
|
0507012WL103023
|
anita devi
|
00045
|
BARB0RAUNAX
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937075824
|
|
anita devi
|
()
|
|
2
|
PARAIYA
|
BH-07-012-010-07449704/4014
(PRAiYA KHURD)
|
0507012000NRG24071020230641429
|
08/10/2023
|
SHAMBHU KUMAR
|
0507012WL103029
|
SHAMBHU KUMAR
|
00045
|
BARB0RAUNAX
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937075835
|
|
SHAMBHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-010-07449724/3324
(PRAiYA KHURD)
|
0507012000NRG24071020230641355
|
08/10/2023
|
Chhotiya devi
|
0507012WL103000
|
Chhotiya devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937075834
|
|
Chhotiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-010-07449684/1146
(PRAiYA KHURD)
|
0507012000NRG24071020230641233
|
08/10/2023
|
RAJKALI DEVI
|
0507012WL102967
|
RAJKALI DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937075833
|
|
RAJKALI DEVI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-010-07449684/3240
(PRAiYA KHURD)
|
0507012000NRG24071020230641446
|
08/10/2023
|
mamta kumari
|
0507012WL103031
|
mamta kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937075830
|
|
mamta kumari
|
()
|
|
6
|
PARAIYA
|
BH-07-012-010-07449684/5604
(PRAiYA KHURD)
|
0507012000NRG24071020230641236
|
08/10/2023
|
PURUSHOTAM KUMAR
|
0507012WL102967
|
PURUSHOTAM KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937075826
|
|
PURUSHOTAM KUMAR
|
()
|
|
7
|
PARAIYA
|
BH-07-012-010-07449684/5606
(PRAiYA KHURD)
|
0507012000NRG24071020230641222
|
08/10/2023
|
ADITYA PRAJAPAT
|
0507012WL102962
|
ADITYA PRAJAPAT
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937075832
|
|
ADITYA PRAJAPAT
|
()
|
|
8
|
PARAIYA
|
BH-07-012-010-07449704/5004
(PRAiYA KHURD)
|
0507012000NRG24071020230641268
|
08/10/2023
|
LAKSHMAN KUMAR
|
0507012WL102976
|
LAKSHMAN KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6937075827
|
No Such Account
|
|
|
|
9
|
PARAIYA
|
BH-07-012-010-07449714/5225
(PRAiYA KHURD)
|
0507012000NRG24071020230641131
|
08/10/2023
|
RAVIKANT KUMAR
|
0507012WL102942
|
RAVIKANT KUMAR
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937075831
|
|
RAVIKANT KUMAR
|
()
|
|
10
|
PARAIYA
|
BH-07-012-010-07449724/2545
(PRAiYA KHURD)
|
0507012000NRG24071020230641345
|
08/10/2023
|
Sakunti devi
|
0507012WL102996
|
Sakunti devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937075828
|
|
Sakunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
PARAIYA
|
BH-07-012-010-07449684/2713
(PRAiYA KHURD)
|
0507012000NRG24071020230641133
|
08/10/2023
|
ARJUN PASWAN
|
0507012WL102943
|
ARJUN PASWAN
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937075825
|
|
MR ARJUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
PARAIYA
|
BH-07-012-010-07449684/2045
(PRAiYA KHURD)
|
0507012000NRG24071020230641448
|
08/10/2023
|
MALATI DEVI
|
0507012WL103032
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937075829
|
|
MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|