|
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-07-012-010-07449654/3381
(PRAiYA KHURD)
|
0507012000NRG24280720230486732
|
02/08/2023
|
Puja Devi
|
0507012WL062342
|
Puja Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778357183
|
|
Puja Devi
|
()
|
|
2
|
PARAIYA
|
BH-07-012-010-07449704/3843
(PRAiYA KHURD)
|
0507012000NRG24280720230486734
|
02/08/2023
|
Laldev Kumar
|
0507012WL062342
|
Laldev Kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778357184
|
|
Laldev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-005-04054000/5251
(Solra)
|
0507012000NRG24310720230489359
|
02/08/2023
|
SHYAM KISHOR SAO
|
0507012WL063103
|
SHYAM KISHOR SAO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5778357186
|
|
SHYAM KISHOR SAO
|
()
|
|
4
|
PARAIYA
|
BH-07-012-009-04190400/2696
(Bagahi)
|
0507012000NRG24310720230489271
|
02/08/2023
|
Vinay Manjhi
|
0507012WL063083
|
Vinay Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778357185
|
|
Vinay Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-009-04181700/2434
(Bagahi)
|
0507012000NRG24010820230495622
|
02/08/2023
|
Indradev Yadav
|
0507012WL064461
|
Indradev Yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778357182
|
|
Indradev Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|