|
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-07-012-007-04047700/130-A
(KAPASIYA)
|
0507012000NRG24090620230258494
|
12/06/2023
|
CHAMAN MANJHI
|
0507012WL037767
|
CHAMAN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604609660
|
|
CHAMAN MANJHI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-007-04047700/1547
(KAPASIYA)
|
0507012000NRG24090620230258496
|
12/06/2023
|
SANJAY MANJHI
|
0507012WL037767
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604609661
|
|
SANJAY MANJHI
|
()
|
|
3
|
PARAIYA
|
BH-07-012-007-04047700/1882
(KAPASIYA)
|
0507012000NRG24090620230258506
|
12/06/2023
|
SANGITA DEVI
|
0507012WL037767
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604609659
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|