|
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-07-012-004-04053600/1605
(KARHATTA)
|
0507012000NRG24171020230658635
|
21/10/2023
|
MANJU DEVI
|
0507012WL107621
|
MANJU DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069088217
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04067500/2153
(KAPASIYA)
|
0507012000NRG24201020230668133
|
21/10/2023
|
UPENDRA MANJHI
|
0507012WL109953
|
UPENDRA MANJHI
|
00354
|
PUNB0649800
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069088218
|
|
UPENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04156700/3427
(KARHATTA)
|
0507012000NRG24171020230658636
|
21/10/2023
|
MALATI DEVI
|
0507012WL107621
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069088221
|
|
MALATI DEVI
|
()
|
|
4
|
PARAIYA
|
BH-07-012-005-04054000/5014
(Solra)
|
0507012000NRG24171020230658711
|
21/10/2023
|
BACHIYA DEVI
|
0507012WL107639
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069088220
|
|
BACHIYA DEVI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-007-04047700/3026
(KAPASIYA)
|
0507012000NRG24171020230658634
|
21/10/2023
|
KABUTARI DEVI
|
0507012WL107620
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069088219
|
|
KABUTARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|