|
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-07-012-005-04054000/2549
(Solra)
|
0507012000NRG24120520230116429
|
18/05/2023
|
RITA DEVI
|
0507012WL018620
|
RITA DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820628848
|
|
RITA DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-007-04067500/2815
(KAPASIYA)
|
0507012000NRG24180520230137929
|
18/05/2023
|
PRADEEP KUMAR
|
0507012WL021930
|
PRADEEP KUMAR
|
00354
|
PUNB0649800
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820628847
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053600/2863
(KARHATTA)
|
0507012000NRG24170520230134212
|
18/05/2023
|
DHARMENDRA MANJHI
|
0507012WL021435
|
DHARMENDRA MANJHI
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1820628850
|
|
MR DHARMENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053400/2439
(KARHATTA)
|
0507012000NRG24170520230134175
|
18/05/2023
|
KRISHNA DEVI
|
0507012WL021422
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820628849
|
|
KRISHNA DEVI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-005-04054000/5220
(Solra)
|
0507012000NRG24120520230116431
|
18/05/2023
|
BASHARUJJANA
|
0507012WL018620
|
BASHARUJJANA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820628851
|
|
BASHARUJJANA
|
()
|
|
6
|
PARAIYA
|
BH-07-012-008-04047800/2192
(MANGRAMA)
|
0507012000NRG24170520230134290
|
18/05/2023
|
JITENDRA KUMAR
|
0507012WL021447
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820628853
|
|
JITENDRA KUMAR
|
()
|
|
7
|
PARAIYA
|
BH-07-012-008-04048000/812
(MANGRAMA)
|
0507012000NRG24170520230134326
|
18/05/2023
|
SUNIL PASWAN
|
0507012WL021457
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820628852
|
|
SUNIL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|