|
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-07-012-007-04047700/3061
(KAPASIYA)
|
0507012000NRG24270620230365358
|
29/06/2023
|
SMT MAMTA DAS
|
0507012WL047080
|
SMT MAMTA DAS
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268129
|
|
SMT MAMTA DAS
|
()
|
|
2
|
PARAIYA
|
BH-07-012-007-04049540/2733
(KAPASIYA)
|
0507012000NRG24270620230365370
|
29/06/2023
|
UDAY KUMAR
|
0507012WL047080
|
UDAY KUMAR
|
00354
|
PUNB0649800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268130
|
|
UDAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04047700/1151
(KAPASIYA)
|
0507012000NRG24270620230365341
|
29/06/2023
|
LILA DEVI
|
0507012WL047080
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268128
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|