|
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-07-012-010-07449654/4106
(PRAiYA KHURD)
|
0507012000NRG24220620230333952
|
23/06/2023
|
Fulmanti Devi
|
0507012WL044340
|
Fulmanti Devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859959385
|
|
Fulmanti Devi
|
()
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/5080
(PRAiYA KHURD)
|
0507012000NRG24220620230333955
|
23/06/2023
|
Gudiya Devi
|
0507012WL044340
|
Gudiya Devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859959386
|
|
Gudiya Devi
|
()
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/6073
(PRAiYA KHURD)
|
0507012000NRG24220620230333961
|
23/06/2023
|
Rajmati Devi
|
0507012WL044340
|
Rajmati Devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859959384
|
|
Rajmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/5020
(PRAiYA KHURD)
|
0507012000NRG24220620230333953
|
23/06/2023
|
Demanti Kumari
|
0507012WL044340
|
Demanti Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859959383
|
|
Demanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/3002
(PRAiYA KHURD)
|
0507012000NRG24220620230333924
|
23/06/2023
|
Yashoda Kumari
|
0507012WL044340
|
Yashoda Kumari
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2859959387
|
|
MS YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|