|
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-07-012-007-04048900/1773
(KAPASIYA)
|
0507012000NRG24210620230323222
|
21/06/2023
|
MINI DEVI
|
0507012WL043600
|
MINI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2809217770
|
No Such Account
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04048900/2936
(KAPASIYA)
|
0507012000NRG24210620230323253
|
21/06/2023
|
Anuj kumar
|
0507012WL043600
|
Anuj kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809217771
|
|
Anuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04048900/2682
(KAPASIYA)
|
0507012000NRG24210620230323245
|
21/06/2023
|
RAJ KALIYA DEVI
|
0507012WL043600
|
RAJ KALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809217772
|
|
RAJ KALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|