|
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-07-012-010-07449684/1518
(PRAiYA KHURD)
|
0507012000NRG24061220230795803
|
06/12/2023
|
PANPATI DEVI
|
0507012WL138756
|
PANPATI DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908822298
|
|
PANPATI DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-010-07449684/2900
(PRAiYA KHURD)
|
0507012000NRG24061220230795806
|
06/12/2023
|
KOSHMI KUMARI
|
0507012WL138757
|
KOSHMI KUMARI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908822299
|
|
KOSHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-010-07449684/5399
(PRAiYA KHURD)
|
0507012000NRG24061220230795807
|
06/12/2023
|
JASHOMATI kUMARI
|
0507012WL138757
|
JASHOMATI kUMARI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908822302
|
|
JASHOMATI kUMARI
|
()
|
|
4
|
PARAIYA
|
BH-07-012-010-07449684/955
(PRAiYA KHURD)
|
0507012000NRG24061220230795808
|
06/12/2023
|
ALOK RANJAN
|
0507012WL138757
|
ALOK RANJAN
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908822300
|
|
ALOK RANJAN
|
()
|
|
5
|
PARAIYA
|
BH-07-012-010-07449684/955
(PRAiYA KHURD)
|
0507012000NRG24061220230795809
|
06/12/2023
|
PINKI DEVI
|
0507012WL138757
|
PINKI DEVI
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908822301
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|