|
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-07-012-003-03967500/1833
(MAJHIYAWA)
|
0507012000NRG24041220230787758
|
06/12/2023
|
ALANKARI DEVI
|
0507012WL137113
|
ALANKARI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820419
|
|
ALANKARI DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2700
(MAJHIYAWA)
|
0507012000NRG24041220230787760
|
06/12/2023
|
GOPAL SHARMA
|
0507012WL137113
|
GOPAL SHARMA
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820420
|
|
GOPAL SHARMA
|
()
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/2700
(MAJHIYAWA)
|
0507012000NRG24041220230787759
|
06/12/2023
|
MANITA DEVI
|
0507012WL137113
|
MANITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908820418
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|