|
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-07-012-007-04049600/3373
(KAPASIYA)
|
0507012000NRG24120220241051831
|
16/02/2024
|
SHAIL DEVI
|
0507012WL176907
|
SHAIL DEVI
|
00045
|
BARB0RAUNAX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013719
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-007-04049600/3209
(KAPASIYA)
|
0507012000NRG24120220241051829
|
16/02/2024
|
PINKI DEVI
|
0507012WL176907
|
PINKI DEVI
|
00354
|
PUNB0067500
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013720
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04049600/3547
(KAPASIYA)
|
0507012000NRG24120220241051832
|
16/02/2024
|
MALTI DEVI
|
0507012WL176907
|
MALTI DEVI
|
00354
|
PUNB0586100
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013718
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-007-04049600/1522
(KAPASIYA)
|
0507012000NRG24120220241051826
|
16/02/2024
|
ARTI DEVI
|
0507012WL176907
|
ARTI DEVI
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013712
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-007-04049600/2599
(KAPASIYA)
|
0507012000NRG24120220241051827
|
16/02/2024
|
Sanju devi
|
0507012WL176907
|
Sanju devi
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013717
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-007-04049600/2650
(KAPASIYA)
|
0507012000NRG24120220241051828
|
16/02/2024
|
PRAVESH KUMAR
|
0507012WL176907
|
PRAVESH KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013716
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAIYA
|
BH-07-012-007-04049600/3372
(KAPASIYA)
|
0507012000NRG24120220241051830
|
16/02/2024
|
KAUSHAL KUMAR
|
0507012WL176907
|
KAUSHAL KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013713
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-007-04049600/3564
(KAPASIYA)
|
0507012000NRG24120220241051833
|
16/02/2024
|
KULDIP KUMAR
|
0507012WL176907
|
KULDIP KUMAR
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013715
|
|
KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-007-04049600/3671
(KAPASIYA)
|
0507012000NRG24120220241051834
|
16/02/2024
|
KISHORI YADAV
|
0507012WL176907
|
KISHORI YADAV
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013714
|
|
KISHORI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-007-04049600/784
(KAPASIYA)
|
0507012000NRG24120220241051835
|
16/02/2024
|
KAMLESH DAS
|
0507012WL176907
|
KAMLESH DAS
|
00354
|
PUNB0649800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887013711
|
|
KAMLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|