|
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-07-012-010-07449654/2996
(PRAiYA KHURD)
|
0507012000NRG24220620230333707
|
23/06/2023
|
Uttam Kumar
|
0507012WL044331
|
Uttam Kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010792
|
|
Uttam Kumar
|
()
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/5029
(PRAiYA KHURD)
|
0507012000NRG24220620230333730
|
23/06/2023
|
Niraj Kumar
|
0507012WL044331
|
Niraj Kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010791
|
|
Niraj Kumar
|
()
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/6042
(PRAiYA KHURD)
|
0507012000NRG24220620230333741
|
23/06/2023
|
MRS SURATIDEVI
|
0507012WL044331
|
MRS SURATIDEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010790
|
|
MRS SURATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/1006
(PRAiYA KHURD)
|
0507012000NRG24220620230333666
|
23/06/2023
|
bimal Prajapat
|
0507012WL044331
|
bimal Prajapat
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861010794
|
|
bimal Prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-010-07449654/2703
(PRAiYA KHURD)
|
0507012000NRG24220620230333678
|
23/06/2023
|
basanti devi
|
0507012WL044331
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861010793
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|