|
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-07-012-006-04048500/3358
(Punakala)
|
0507012000NRG24071120230712088
|
08/11/2023
|
RAMKALI DEVI
|
0507012WL121155
|
RAMKALI DEVI
|
00045
|
BARB0TEKGAY
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572621509
|
|
RAMAKALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-006-04048800/1570
(Punakala)
|
0507012000NRG24071120230712089
|
08/11/2023
|
SHOBHA DEVI
|
0507012WL121155
|
SHOBHA DEVI
|
00176
|
IDIB000G028
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572621512
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-005-04054000/5055
(Solra)
|
0507012000NRG24071120230712090
|
08/11/2023
|
FULVA DEVI
|
0507012WL121156
|
FULVA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572621511
|
|
FULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-006-04048500/2461
(Punakala)
|
0507012000NRG24071120230712086
|
08/11/2023
|
Rinki devi
|
0507012WL121155
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572621510
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|