|
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-07-012-008-04058200/3248
(MANGRAMA)
|
0507012000NRG24070620230241590
|
09/06/2023
|
PUN YADAV
|
0507012WL035575
|
PUN YADAV
|
00048
|
BKID0004490
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541252584
|
|
PUN YADAV
|
()
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/3544
(MANGRAMA)
|
0507012000NRG24070620230241594
|
09/06/2023
|
RAJU KUMAR
|
0507012WL035575
|
RAJU KUMAR
|
00048
|
BKID0004490
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541252580
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/2797
(MANGRAMA)
|
0507012000NRG24070620230241583
|
09/06/2023
|
Bablu yadav
|
0507012WL035575
|
Bablu yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541252583
|
|
Bablu yadav
|
()
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/3500
(MANGRAMA)
|
0507012000NRG24070620230241591
|
09/06/2023
|
NIKKI KUMARI
|
0507012WL035575
|
NIKKI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541252581
|
|
NIKKI KUMARI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/3504
(MANGRAMA)
|
0507012000NRG24070620230241592
|
09/06/2023
|
JAPANI MANJHI
|
0507012WL035575
|
JAPANI MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541252582
|
|
JAPANI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|