|
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-07-012-008-04058200/2659
(MANGRAMA)
|
0507012000NRG24060520230092171
|
06/05/2023
|
SANJANA KUMARI
|
0507012WL015187
|
SANJANA KUMARI
|
00089
|
CBIN0282681
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482485997
|
|
SANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04047800/260-A
(MANGRAMA)
|
0507012000NRG24060520230092159
|
06/05/2023
|
CHHAKU MANJHI
|
0507012WL015185
|
CHHAKU MANJHI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482486001
|
|
MR CHHAKU MANZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/2558
(MANGRAMA)
|
0507012000NRG24060520230092168
|
06/05/2023
|
ANITA KUMARI
|
0507012WL015187
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482485998
|
|
ANITA KUMARI
|
()
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/2558
(MANGRAMA)
|
0507012000NRG24060520230092167
|
06/05/2023
|
Fulkeshar yadav
|
0507012WL015187
|
Fulkeshar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482486000
|
|
Fulkeshar yadav
|
()
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/2607
(MANGRAMA)
|
0507012000NRG24060520230092169
|
06/05/2023
|
Dharmendra Kumar
|
0507012WL015187
|
Dharmendra Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482485999
|
|
Dharmendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|