|
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-07-012-008-04058200/3251
(MANGRAMA)
|
0507012000NRG24230520230157235
|
26/05/2023
|
SONAMA DEVI
|
0507012WL024485
|
SONAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1977698122
|
|
SONAMA DEVI
|
()
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/3254
(MANGRAMA)
|
0507012000NRG24230520230157237
|
26/05/2023
|
Sumitra Devi
|
0507012WL024485
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1977698123
|
|
Sumitra Devi
|
()
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/381-A
(MANGRAMA)
|
0507012000NRG24230520230157248
|
26/05/2023
|
Khaderan Manjhi
|
0507012WL024485
|
Khaderan Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977698121
|
|
Khaderan Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|