|
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-07-012-004-04053200/3429
(KARHATTA)
|
0507012000NRG24031120230704173
|
04/11/2023
|
SHILA DEVI
|
0507012WL119124
|
SHILA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842989
|
|
SHILA DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/4146
(KARHATTA)
|
0507012000NRG24031120230704168
|
04/11/2023
|
Saroj Devi
|
0507012WL119123
|
Saroj Devi
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842990
|
|
Saroj Devi
|
()
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/4201
(KARHATTA)
|
0507012000NRG24031120230704169
|
04/11/2023
|
RUBI DEVI
|
0507012WL119123
|
RUBI DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842988
|
|
RUBI DEVI
|
()
|
|
4
|
PARAIYA
|
BH-07-012-004-04053200/4213
(KARHATTA)
|
0507012000NRG24031120230704165
|
04/11/2023
|
PUJA KUMARI
|
0507012WL119122
|
PUJA KUMARI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7361842995
|
|
PUJA KUMARI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-007-04050140/3198
(KAPASIYA)
|
0507012000NRG24021120230702910
|
04/11/2023
|
RUNA DEVI
|
0507012WL118668
|
RUNA DEVI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842991
|
|
RUNA DEVI
|
()
|
|
6
|
PARAIYA
|
BH-07-012-007-04050140/3199
(KAPASIYA)
|
0507012000NRG24021120230702906
|
04/11/2023
|
KARU MANJHI
|
0507012WL118666
|
KARU MANJHI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7361842992
|
|
KARU MANJHI
|
()
|
|
7
|
PARAIYA
|
BH-07-012-007-04050140/3261
(KAPASIYA)
|
0507012000NRG24021120230702907
|
04/11/2023
|
SAPNA KUMARI
|
0507012WL118667
|
SAPNA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842993
|
|
SAPNA KUMARI
|
()
|
|
8
|
PARAIYA
|
BH-07-012-007-04050140/3262
(KAPASIYA)
|
0507012000NRG24021120230702908
|
04/11/2023
|
ASHA KUMARI
|
0507012WL118667
|
ASHA KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842994
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
9
|
PARAIYA
|
BH-07-012-004-04053200/1376
(KARHATTA)
|
0507012000NRG24031120230704162
|
04/11/2023
|
LALITA DEVI
|
0507012WL119122
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7361842996
|
|
LALITA DEVI
|
()
|
|
10
|
PARAIYA
|
BH-07-012-004-04053200/1500
(KARHATTA)
|
0507012000NRG24031120230704166
|
04/11/2023
|
SANGEETA DEVI
|
0507012WL119123
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842997
|
|
SANGEETA DEVI
|
()
|
|
11
|
PARAIYA
|
BH-07-012-004-04053200/3425
(KARHATTA)
|
0507012000NRG24031120230704163
|
04/11/2023
|
GANESH KUMAR
|
0507012WL119122
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842999
|
|
GANESH KUMAR
|
()
|
|
12
|
PARAIYA
|
BH-07-012-004-04053200/3428
(KARHATTA)
|
0507012000NRG24031120230704164
|
04/11/2023
|
CHANDAN KUMAR
|
0507012WL119122
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361842998
|
|
CHANDAN KUMAR
|
()
|
|
13
|
PARAIYA
|
BH-07-012-004-04053200/4300
(KARHATTA)
|
0507012000NRG24031120230704157
|
04/11/2023
|
RUPA KUMARI
|
0507012WL119120
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361843000
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|