|
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-07-012-003-03967500/3954
(MAJHIYAWA)
|
0507012000NRG24201220230841963
|
22/12/2023
|
SHIV KUMARI
|
0507012WL146594
|
SHIV KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075950
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2405
(MAJHIYAWA)
|
0507012000NRG24191220230838965
|
22/12/2023
|
Anita kumari
|
0507012WL146024
|
Anita kumari
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075946
|
|
Anita kumari
|
()
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/3059
(MAJHIYAWA)
|
0507012000NRG24191220230838093
|
22/12/2023
|
LALITA DEVI
|
0507012WL145930
|
LALITA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075944
|
|
LALITA DEVI
|
()
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/3127
(MAJHIYAWA)
|
0507012000NRG24191220230839199
|
22/12/2023
|
RUNI DEVI
|
0507012WL146047
|
RUNI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075945
|
|
RUNI DEVI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/3994
(MAJHIYAWA)
|
0507012000NRG24201220230841916
|
22/12/2023
|
Nitish Kumar
|
0507012WL146581
|
Nitish Kumar
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549075952
|
|
Nitish Kumar
|
()
|
|
6
|
PARAIYA
|
BH-07-012-003-04051700/2124
(MAJHIYAWA)
|
0507012000NRG24191220230839122
|
22/12/2023
|
RAMNARAYAN DAS
|
0507012WL146041
|
RAMNARAYAN DAS
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075948
|
|
RAMNARAYAN DAS
|
()
|
|
7
|
PARAIYA
|
BH-07-012-003-04051700/2284
(MAJHIYAWA)
|
0507012000NRG24191220230839129
|
22/12/2023
|
CHCHATIYA DEVI
|
0507012WL146042
|
CHCHATIYA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075949
|
|
CHCHATIYA DEVI
|
()
|
|
8
|
PARAIYA
|
BH-07-012-003-04053100/1888
(MAJHIYAWA)
|
0507012000NRG24191220230839136
|
22/12/2023
|
ASHOK PASWAN
|
0507012WL146043
|
ASHOK PASWAN
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549075947
|
|
ASHOK PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-003-04053100/2916
(MAJHIYAWA)
|
0507012000NRG24211220230848681
|
22/12/2023
|
Koushliya Kumari
|
0507012WL147696
|
Koushliya Kumari
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549075951
|
|
MRS KOUSHLIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/3431
(MAJHIYAWA)
|
0507012000NRG24201220230841893
|
22/12/2023
|
PINTU KUMAR
|
0507012WL146577
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075954
|
|
PINTU KUMAR
|
()
|
|
11
|
PARAIYA
|
BH-07-012-003-04051700/2994
(MAJHIYAWA)
|
0507012000NRG24191220230839124
|
22/12/2023
|
SAGAR KUMAR
|
0507012WL146041
|
SAGAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549075953
|
|
SAGAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|