|
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-07-012-008-04058200/3248
(MANGRAMA)
|
0507012000NRG24060520230088514
|
06/05/2023
|
PUN YADAV
|
0507012WL014731
|
PUN YADAV
|
00048
|
BKID0004490
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482485983
|
|
PUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04047900/442
(MANGRAMA)
|
0507012000NRG24040520230079771
|
06/05/2023
|
RAJMATI DEVI
|
0507012WL013209
|
RAJMATI DEVI
|
00354
|
PUNB0385000
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482485984
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04048000/3258
(MANGRAMA)
|
0507012000NRG24030520230073223
|
06/05/2023
|
SATRUDHAN YADAV
|
0507012WL012282
|
SATRUDHAN YADAV
|
00468
|
UBIN0576409
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482485990
|
|
SATRUDHAN YADAV
|
()
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/2583
(MANGRAMA)
|
0507012000NRG24060520230088594
|
06/05/2023
|
BIPPIN KUMAR
|
0507012WL014736
|
BIPPIN KUMAR
|
00468
|
UBIN0576409
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482485989
|
|
BIPPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04047900/882
(MANGRAMA)
|
0507012000NRG24040520230079773
|
06/05/2023
|
GOPAL RAM
|
0507012WL013209
|
GOPAL RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482485985
|
|
GOPAL RAM
|
()
|
|
6
|
PARAIYA
|
BH-07-012-008-04048000/2897
(MANGRAMA)
|
0507012000NRG24030520230073213
|
06/05/2023
|
Budhan Ysdav
|
0507012WL012282
|
Budhan Ysdav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482485988
|
|
Budhan Ysdav
|
()
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/2413
(MANGRAMA)
|
0507012000NRG24060520230088600
|
06/05/2023
|
SUNIL KUMAR
|
0507012WL014739
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482485986
|
|
SUNIL KUMAR
|
()
|
|
8
|
PARAIYA
|
BH-07-012-008-04058200/2797
(MANGRAMA)
|
0507012000NRG24060520230088506
|
06/05/2023
|
Bablu yadav
|
0507012WL014731
|
Bablu yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482485987
|
|
Bablu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|