|
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-07-012-009-04181700/3256
(Bagahi)
|
0507012000NRG24090620230258386
|
14/06/2023
|
RUBY DEVI
|
0507012WL037762
|
RUBY DEVI
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663190191
|
|
Ruby Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/3237
(Bagahi)
|
0507012000NRG24090620230258385
|
14/06/2023
|
Rampravesh chaudhari
|
0507012WL037762
|
Rampravesh chaudhari
|
00048
|
BKID0004490
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663190194
|
|
RAM PARWESH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/3291
(Bagahi)
|
0507012000NRG24090620230258387
|
14/06/2023
|
Prema Devi
|
0507012WL037762
|
Prema Devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663190192
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-009-04243000/3266
(Bagahi)
|
0507012000NRG24090620230258388
|
14/06/2023
|
SUNAINA DEVI
|
0507012WL037762
|
SUNAINA DEVI
|
00415
|
SBIN0017426
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2663190193
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-009-04181700/2344
(Bagahi)
|
0507012000NRG24090620230258384
|
14/06/2023
|
PUSPA DEVI
|
0507012WL037762
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663190195
|
|
PUSHPA DEVI W/O JITENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-009-04243000/3270
(Bagahi)
|
0507012000NRG24090620230258389
|
14/06/2023
|
Sita Devi
|
0507012WL037762
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2663190196
|
|
SITA DEVI W/O-MUNARIK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|