|
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-07-012-005-04054500/5423
(Solra)
|
0507012000NRG24150720230469984
|
17/07/2023
|
RINA DEVI
|
0507012WL058023
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742240752
|
|
RINA DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-010-07449684/2045
(PRAiYA KHURD)
|
0507012000NRG24140720230468245
|
17/07/2023
|
MALATI DEVI
|
0507012WL057733
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742240751
|
|
MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-009-04243000/3322
(Bagahi)
|
0507012000NRG24170720230471445
|
17/07/2023
|
Nitu Devi
|
0507012WL058310
|
Nitu Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742240750
|
|
Nitu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|