|
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
|
PARWALPUR
|
BH-02-012-003-02885900/2448
(ALAWAN PANCHAYAT)
|
0502012000NRG24200620230239891
|
20/06/2023
|
MANJU DEVI
|
0502012WL012922
|
MANJU DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914668
|
|
MS MANJU DEVI
|
()
|
|
2
|
PARWALPUR
|
BH-02-012-003-02886490/2162
(ALAWAN PANCHAYAT)
|
0502012000NRG24200620230239600
|
20/06/2023
|
Lila Devi
|
0502012WL012912
|
Lila Devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808914669
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886490/2158
(ALAWAN PANCHAYAT)
|
0502012000NRG24200620230239599
|
20/06/2023
|
Kishun Prasad
|
0502012WL012912
|
Kishun Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808914666
|
|
Kishun Prasad
|
()
|
|
4
|
PARWALPUR
|
BH-02-012-003-02886490/2872
(ALAWAN PANCHAYAT)
|
0502012000NRG24200620230239602
|
20/06/2023
|
Sandip Kumar
|
0502012WL012912
|
Sandip Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808914667
|
|
Sandip Kumar
|
()
|
|
5
|
PARWALPUR
|
BH-02-012-003-02886610/2649
(ALAWAN PANCHAYAT)
|
0502012000NRG24200620230239914
|
20/06/2023
|
Kajal Kumari
|
0502012WL012922
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808914665
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|