|
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-07-012-003-03967500/3098
(MAJHIYAWA)
|
0507012000NRG24250720230483801
|
26/07/2023
|
KUMARI ANISHA BHARTI
|
0507012WL061536
|
KUMARI ANISHA BHARTI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741244756
|
|
KUMARI ANISHA BHARTI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/3994
(MAJHIYAWA)
|
0507012000NRG24250720230483869
|
26/07/2023
|
Nitish Kumar
|
0507012WL061551
|
Nitish Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741244757
|
|
Nitish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/3431
(MAJHIYAWA)
|
0507012000NRG24250720230483850
|
26/07/2023
|
PINTU KUMAR
|
0507012WL061548
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741244758
|
|
PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|