|
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-07-012-004-04053200/3429
(KARHATTA)
|
0507012000NRG24181120230738882
|
21/11/2023
|
SHILA DEVI
|
0507012WL126926
|
SHILA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961650
|
|
SHILA DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/4146
(KARHATTA)
|
0507012000NRG24181120230738889
|
21/11/2023
|
Saroj Devi
|
0507012WL126928
|
Saroj Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961651
|
|
Saroj Devi
|
()
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/4201
(KARHATTA)
|
0507012000NRG24181120230738890
|
21/11/2023
|
RUBI DEVI
|
0507012WL126928
|
RUBI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961649
|
|
RUBI DEVI
|
()
|
|
4
|
PARAIYA
|
BH-07-012-004-04053200/4213
(KARHATTA)
|
0507012000NRG24181120230738928
|
21/11/2023
|
PUJA KUMARI
|
0507012WL126934
|
PUJA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961653
|
|
PUJA KUMARI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/1604
(KARHATTA)
|
0507012000NRG24161120230732406
|
21/11/2023
|
Abhimanyu Kumar
|
0507012WL125786
|
Abhimanyu Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961652
|
|
Abhimanyu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053200/1376
(KARHATTA)
|
0507012000NRG24181120230738925
|
21/11/2023
|
LALITA DEVI
|
0507012WL126934
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961654
|
|
LALITA DEVI
|
()
|
|
7
|
PARAIYA
|
BH-07-012-004-04053200/1500
(KARHATTA)
|
0507012000NRG24181120230738887
|
21/11/2023
|
SANGEETA DEVI
|
0507012WL126928
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961655
|
|
SANGEETA DEVI
|
()
|
|
8
|
PARAIYA
|
BH-07-012-004-04053200/3425
(KARHATTA)
|
0507012000NRG24181120230738926
|
21/11/2023
|
GANESH KUMAR
|
0507012WL126934
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961657
|
|
GANESH KUMAR
|
()
|
|
9
|
PARAIYA
|
BH-07-012-004-04053200/3428
(KARHATTA)
|
0507012000NRG24181120230738927
|
21/11/2023
|
CHANDAN KUMAR
|
0507012WL126934
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961656
|
|
CHANDAN KUMAR
|
()
|
|
10
|
PARAIYA
|
BH-07-012-004-04053200/4300
(KARHATTA)
|
0507012000NRG24181120230738874
|
21/11/2023
|
RUPA KUMARI
|
0507012WL126924
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999961658
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|