|
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-07-012-010-07449724/3628
(PRAiYA KHURD)
|
0507012000NRG24171120230736588
|
22/11/2023
|
SARITA DEVI
|
0507012WL0126468
|
SARITA DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999958894
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-010-07449684/2867
(PRAiYA KHURD)
|
0507012000NRG24221120230745834
|
22/11/2023
|
ANANAD KUMAR
|
0507012WL0128345
|
ANANAD KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999958896
|
|
ANANAD KUMAR
|
()
|
|
3
|
PARAIYA
|
BH-07-012-010-07449704/3043
(PRAiYA KHURD)
|
0507012000NRG24171120230737350
|
22/11/2023
|
SANTOSH KUMAR
|
0507012WL0126611
|
SANTOSH KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999958895
|
|
SANTOSH KUMAR
|
()
|
|
4
|
PARAIYA
|
BH-07-012-010-07449704/5004
(PRAiYA KHURD)
|
0507012000NRG24171120230736587
|
22/11/2023
|
LAXMAN KUMAR
|
0507012WL0126468
|
LAXMAN KUMAR
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999958897
|
|
LAXMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04047000/3855
(MANGRAMA)
|
0507012000NRG24221120230746631
|
22/11/2023
|
PINTU CHOUDHARI
|
0507012WL0128499
|
PINTU CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8999958898
|
|
PINTU CHOUDHARI
|
()
|
|
6
|
PARAIYA
|
BH-07-012-009-04221100/1137
(Bagahi)
|
0507012000NRG24221120230745189
|
22/11/2023
|
MRS MOSMAT SITIYA DEVI
|
0507012WL0128205
|
MRS MOSMAT SITIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999958899
|
|
MRS MOSMAT SITIYA DEVI
|
()
|
|
7
|
PARAIYA
|
BH-07-012-009-04243000/3343
(Bagahi)
|
0507012000NRG24221120230745202
|
22/11/2023
|
KARU YADAV
|
0507012WL0128209
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999958900
|
|
KARU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
PARAIYA
|
BH-07-012-009-04181700/252
(Bagahi)
|
0507012000NRG24221120230745203
|
22/11/2023
|
Somar Beldar
|
0507012WL0128210
|
Somar Beldar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999958893
|
|
Somar Beldar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|