|
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-07-012-003-03967500/2300
(MAJHIYAWA)
|
0507012000NRG24010320241103647
|
03/03/2024
|
Asha devi
|
0507012WL182112
|
Asha devi
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041504434
|
|
ASHA DEVI WO RAKESH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2300
(MAJHIYAWA)
|
0507012000NRG24010320241103648
|
03/03/2024
|
Rakesh kumar
|
0507012WL182112
|
Rakesh kumar
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041504433
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/2578
(MAJHIYAWA)
|
0507012000NRG24010320241103606
|
03/03/2024
|
RANDHIR PASWAN
|
0507012WL182102
|
RANDHIR PASWAN
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041504432
|
|
RANDHIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/2681
(MAJHIYAWA)
|
0507012000NRG24010320241103607
|
03/03/2024
|
UDAL SHARMA
|
0507012WL182102
|
UDAL SHARMA
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041504436
|
|
UDAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/3187
(MAJHIYAWA)
|
0507012000NRG24010320241103649
|
03/03/2024
|
Parmod Kumar
|
0507012WL182112
|
Parmod Kumar
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041504437
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04051700/2474
(MAJHIYAWA)
|
0507012000NRG24010320241103608
|
03/03/2024
|
Anita devi
|
0507012WL182102
|
Anita devi
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041504435
|
|
ANITADEVI SO-BIRENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/2578
(MAJHIYAWA)
|
0507012000NRG24010320241103605
|
03/03/2024
|
PRAMILA DEVI
|
0507012WL182102
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041504438
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|