|
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-07-012-006-04048800/2025
(Punakala)
|
0507012000NRG24221120230745719
|
24/11/2023
|
PANKAJ KUMAR
|
0507012WL128326
|
PANKAJ KUMAR
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010636243
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-006-04048800/2588
(Punakala)
|
0507012000NRG24221120230745717
|
24/11/2023
|
Sima devi
|
0507012WL128325
|
Sima devi
|
00176
|
IDIB000C624
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010636242
|
|
Sima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-006-04048800/2633
(Punakala)
|
0507012000NRG24221120230745708
|
24/11/2023
|
SHOKHINDRA YADAV
|
0507012WL128323
|
SHOKHINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010636241
|
|
SHOKHINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|