|
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-07-012-010-07449654/3381
(PRAiYA KHURD)
|
0507012000NRG24020620230219639
|
02/06/2023
|
Puja Devi
|
0507012WL032481
|
Puja Devi
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310233750
|
|
Puja Devi
|
()
|
|
2
|
PARAIYA
|
BH-07-012-010-07449684/2042
(PRAiYA KHURD)
|
0507012000NRG24020620230219650
|
02/06/2023
|
Ganauri Yadav
|
0507012WL032483
|
Ganauri Yadav
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310233751
|
|
Ganauri Yadav
|
()
|
|
3
|
PARAIYA
|
BH-07-012-010-07449704/3843
(PRAiYA KHURD)
|
0507012000NRG24020620230219651
|
02/06/2023
|
Laldev Kumar
|
0507012WL032483
|
Laldev Kumar
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310233752
|
|
Laldev Kumar
|
()
|
|
4
|
PARAIYA
|
BH-07-012-010-07449724/2709
(PRAiYA KHURD)
|
0507012000NRG24020620230219642
|
02/06/2023
|
gita devi
|
0507012WL032481
|
gita devi
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310233754
|
|
gita devi
|
()
|
|
5
|
PARAIYA
|
BH-07-012-010-07449724/2709
(PRAiYA KHURD)
|
0507012000NRG24020620230219643
|
02/06/2023
|
Sanjay Yadav
|
0507012WL032481
|
Sanjay Yadav
|
00354
|
PUNB0649800
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310233753
|
|
Sanjay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|