|
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-07-012-004-04053400/1201
(KARHATTA)
|
0507012000NRG24270220241087351
|
01/03/2024
|
AMARJIT KUMAR
|
0507012WL180509
|
AMARJIT KUMAR
|
00045
|
BARB0TEKGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039609825
|
|
AMARJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053400/1205
(KARHATTA)
|
0507012000NRG24270220241087352
|
01/03/2024
|
SUSHMA DEVI
|
0507012WL180509
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039609824
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053400/2147
(KARHATTA)
|
0507012000NRG24270220241087353
|
01/03/2024
|
RAJADEV RAM
|
0507012WL180509
|
RAJADEV RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039609827
|
|
RAJADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053400/2172
(KARHATTA)
|
0507012000NRG24270220241087354
|
01/03/2024
|
GYANTI DEVI
|
0507012WL180509
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039609826
|
|
GYANTI DEVI W/O VISHWANATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|