|
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-07-012-004-04053500/3704
(KARHATTA)
|
0507012000NRG24161120230728445
|
17/11/2023
|
DILIP SINGH
|
0507012WL124966
|
DILIP SINGH
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008095892
|
|
DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053500/3701
(KARHATTA)
|
0507012000NRG24161120230728442
|
17/11/2023
|
PAMMI SINGH
|
0507012WL124966
|
PAMMI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008095896
|
|
PAMMI SINGH
|
()
|
|
3
|
PARAIYA
|
BH-07-012-004-04053500/3702
(KARHATTA)
|
0507012000NRG24161120230728443
|
17/11/2023
|
GYANTI DEVI
|
0507012WL124966
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008095895
|
No Such Account
|
|
|
|
4
|
PARAIYA
|
BH-07-012-004-04053500/3703
(KARHATTA)
|
0507012000NRG24161120230728444
|
17/11/2023
|
VIPIN KUMAR
|
0507012WL124966
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008095894
|
|
VIPIN KUMAR
|
()
|
|
5
|
PARAIYA
|
BH-07-012-004-04053500/3705
(KARHATTA)
|
0507012000NRG24161120230728447
|
17/11/2023
|
AMLESH SINGH
|
0507012WL124966
|
AMLESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008095893
|
|
AMLESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|