|
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-07-012-004-04053600/1560
(KARHATTA)
|
0507012000NRG24170620230302753
|
20/06/2023
|
LAKHICHAND MANJHI
|
0507012WL041722
|
LAKHICHAND MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808921897
|
|
LAKHICHAND MANJHI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-004-04053600/248-A
(KARHATTA)
|
0507012000NRG24170620230302758
|
20/06/2023
|
Urmila Devi
|
0507012WL041722
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808921896
|
|
Urmila Devi
|
()
|
|
3
|
PARAIYA
|
BH-07-012-004-04053600/46-A
(KARHATTA)
|
0507012000NRG24170620230302769
|
20/06/2023
|
Vilash manjhi
|
0507012WL041722
|
Vilash manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808921898
|
|
Vilash manjhi
|
()
|
|
4
|
PARAIYA
|
BH-07-012-004-04053600/56
(KARHATTA)
|
0507012000NRG24170620230302774
|
20/06/2023
|
Mehandi Devi
|
0507012WL041722
|
Mehandi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808921895
|
|
Mehandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|