|
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-07-012-008-04047800/2835
(MANGRAMA)
|
0507012000NRG23230220231261955
|
10/04/2023
|
Shailendra Thakur
|
0507012WL0265954
|
Shailendra Thakur
|
00354
|
PUNB0385000
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435041798
|
|
Shailendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04048000/2544
(MANGRAMA)
|
0507012000NRG23230220231261956
|
10/04/2023
|
Rima kumari
|
0507012WL0265954
|
Rima kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435041802
|
|
Rima kumari
|
()
|
|
3
|
PARAIYA
|
BH-07-012-008-04048000/2544
(MANGRAMA)
|
0507012000NRG23270320231358917
|
10/04/2023
|
Rima kumari
|
0507012WL0282635
|
Rima kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435041801
|
|
Rima kumari
|
()
|
|
4
|
PARAIYA
|
BH-07-012-008-04048000/2550
(MANGRAMA)
|
0507012000NRG23220920220849927
|
10/04/2023
|
Umesh Paswan
|
0507012WL0176503
|
Umesh Paswan
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435041800
|
|
Umesh Paswan
|
()
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/3661
(MANGRAMA)
|
0507012000NRG23220920220849928
|
10/04/2023
|
MUNI DEVI
|
0507012WL0176503
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435041799
|
|
MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|