|
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-07-012-010-07449684/1518
(PRAiYA KHURD)
|
0507012000NRG24050120240906424
|
05/01/2024
|
PANPATI DEVI
|
0507012WL156891
|
PANPATI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587544
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-010-07449684/2900
(PRAiYA KHURD)
|
0507012000NRG24050120240906420
|
05/01/2024
|
KOSHMI KUMARI
|
0507012WL156890
|
KOSHMI KUMARI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587545
|
|
KOSHAMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-010-07449684/1518
(PRAiYA KHURD)
|
0507012000NRG24050120240906423
|
05/01/2024
|
Rajdev yadav
|
0507012WL156891
|
Rajdev yadav
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587550
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-010-07449684/2900
(PRAiYA KHURD)
|
0507012000NRG24050120240906419
|
05/01/2024
|
ravi kumar
|
0507012WL156890
|
ravi kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587549
|
|
RAVI KUMAR SO RAJDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-010-07449684/5121
(PRAiYA KHURD)
|
0507012000NRG24050120240906421
|
05/01/2024
|
UJJAVAL KUMAR
|
0507012WL156890
|
UJJAVAL KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587548
|
|
UJJAVAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-010-07449684/5399
(PRAiYA KHURD)
|
0507012000NRG24050120240906425
|
05/01/2024
|
JASHOMATI kUMARI
|
0507012WL156891
|
JASHOMATI kUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587551
|
|
JASHOMATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-010-07449684/955
(PRAiYA KHURD)
|
0507012000NRG24050120240906422
|
05/01/2024
|
ALOK RANJAN
|
0507012WL156890
|
ALOK RANJAN
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587546
|
|
ALOK RANJAN S/O BACHCHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-010-07449684/955
(PRAiYA KHURD)
|
0507012000NRG24050120240906426
|
05/01/2024
|
PINKI DEVI
|
0507012WL156891
|
PINKI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129587547
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|