|
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-07-012-008-04058200/4002
(MANGRAMA)
|
0507012000NRG24150520230127548
|
16/05/2023
|
CHANDESHWAR YADAV
|
0507012WL020073
|
CHANDESHWAR YADAV
|
00415
|
SBIN0002739
|
456
|
456
|
Processed
|
20/05/2023
|
|
1752633446
|
|
MR CHANDESWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/2602
(MANGRAMA)
|
0507012000NRG24150520230127533
|
16/05/2023
|
LALDEV KUMAR
|
0507012WL020073
|
LALDEV KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/05/2023
|
|
1752633448
|
|
LALDEV KUMAR
|
()
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/3655
(MANGRAMA)
|
0507012000NRG24150520230127544
|
16/05/2023
|
Rajeev kumar
|
0507012WL020073
|
Rajeev kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/05/2023
|
|
1752633447
|
|
Rajeev kumar
|
()
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/4000
(MANGRAMA)
|
0507012000NRG24150520230127546
|
16/05/2023
|
SWEETY KUMARI
|
0507012WL020073
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/05/2023
|
|
1752633444
|
|
SWEETY KUMARI
|
()
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/4001
(MANGRAMA)
|
0507012000NRG24150520230127547
|
16/05/2023
|
LALO KUMARI
|
0507012WL020073
|
LALO KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/05/2023
|
|
1752633445
|
|
LALO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|