|
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-07-012-004-04053500/2919
(KARHATTA)
|
0507012000NRG24281020230685988
|
31/10/2023
|
KHUSHBOO DEVI
|
0507012WL114494
|
KHUSHBOO DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869870
|
|
KHUSHBOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053500/1091
(KARHATTA)
|
0507012000NRG24281020230685995
|
31/10/2023
|
ARUN DEVI
|
0507012WL114497
|
ARUN DEVI
|
00354
|
PUNB0586100
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869873
|
|
ARUN DEVI
|
()
|
|
3
|
PARAIYA
|
BH-07-012-004-04053500/1094
(KARHATTA)
|
0507012000NRG24281020230685985
|
31/10/2023
|
PAWAN KUMAR
|
0507012WL114494
|
PAWAN KUMAR
|
00354
|
PUNB0586100
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869871
|
|
PAWAN KUMAR
|
()
|
|
4
|
PARAIYA
|
BH-07-012-004-04053500/1095
(KARHATTA)
|
0507012000NRG24281020230685986
|
31/10/2023
|
JITU KUMAR
|
0507012WL114494
|
JITU KUMAR
|
00354
|
PUNB0586100
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869872
|
|
JITU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053500/1092
(KARHATTA)
|
0507012000NRG24281020230685996
|
31/10/2023
|
BRAJESH KR SINGH
|
0507012WL114497
|
BRAJESH KR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869876
|
|
BRAJESH KR SINGH
|
()
|
|
6
|
PARAIYA
|
BH-07-012-004-04053500/1101
(KARHATTA)
|
0507012000NRG24281020230685987
|
31/10/2023
|
ANITA DEVI
|
0507012WL114494
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869874
|
|
ANITA DEVI
|
()
|
|
7
|
PARAIYA
|
BH-07-012-004-04053500/1101
(KARHATTA)
|
0507012000NRG24281020230685989
|
31/10/2023
|
NAGENDRA SINGH
|
0507012WL114495
|
NAGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869878
|
|
NAGENDRA SINGH
|
()
|
|
8
|
PARAIYA
|
BH-07-012-004-04053500/2497
(KARHATTA)
|
0507012000NRG24281020230685990
|
31/10/2023
|
PUKAR SINGH
|
0507012WL114495
|
PUKAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869875
|
|
PUKAR SINGH
|
()
|
|
9
|
PARAIYA
|
BH-07-012-004-04053500/2919
(KARHATTA)
|
0507012000NRG24281020230685991
|
31/10/2023
|
NAVNEET KUMAR SINGH
|
0507012WL114495
|
NAVNEET KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869877
|
|
NAVNEET KUMAR SINGH
|
()
|
|
10
|
PARAIYA
|
BH-07-012-004-04053600/1528
(KARHATTA)
|
0507012000NRG24281020230686084
|
31/10/2023
|
ROHIT KUMAR
|
0507012WL114520
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017869879
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|