|
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-07-012-010-07449704/4014
(PRAiYA KHURD)
|
0507012000NRG24120620230267761
|
13/06/2023
|
SHAMBHU KUMAR
|
0507012WL038689
|
SHAMBHU KUMAR
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620129751
|
|
SHAMBHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-010-07449704/4612
(PRAiYA KHURD)
|
0507012000NRG24120620230267765
|
13/06/2023
|
PUNDEV YADAV
|
0507012WL038689
|
PUNDEV YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620129748
|
|
PUNDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/3451
(PRAiYA KHURD)
|
0507012000NRG24120620230267726
|
13/06/2023
|
LALMANI MANJHI
|
0507012WL038689
|
LALMANI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620129749
|
|
LALMANI MANJHI
|
()
|
|
4
|
PARAIYA
|
BH-07-012-010-07449654/3451
(PRAiYA KHURD)
|
0507012000NRG24120620230267727
|
13/06/2023
|
LALMANI MANJHI
|
0507012WL038689
|
LALMANI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620129750
|
|
LALMANI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|