|
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-07-012-005-04054100/4958
(Solra)
|
0507012000NRG24281020230683967
|
28/10/2023
|
KAMLESH KUMAR
|
0507012WL114077
|
KAMLESH KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018927328
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-005-04054000/2160
(Solra)
|
0507012000NRG24281020230683969
|
28/10/2023
|
MANJU KIMARI
|
0507012WL114078
|
MANJU KIMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018927329
|
|
MANJU KIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-005-04054600/1662
(Solra)
|
0507012000NRG24281020230683968
|
28/10/2023
|
Parmanand Paswan
|
0507012WL114077
|
Parmanand Paswan
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7018927332
|
|
MR PARMANAND PASVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-005-04054000/3318
(Solra)
|
0507012000NRG24281020230683965
|
28/10/2023
|
GEETA KUMARI
|
0507012WL114077
|
GEETA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7018927331
|
|
GEETA KUMARI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-005-04054100/1408
(Solra)
|
0507012000NRG24281020230683966
|
28/10/2023
|
Guddu manjhi
|
0507012WL114077
|
Guddu manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018927330
|
|
Guddu manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|