|
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-07-012-007-04049600/3207
(KAPASIYA)
|
0507012000NRG24080920230571610
|
08/09/2023
|
PUNAM DEVI
|
0507012WL084682
|
PUNAM DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741259222
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-007-04049600/3370
(KAPASIYA)
|
0507012000NRG24080920230571613
|
08/09/2023
|
PHULWA DEVI
|
0507012WL084682
|
PHULWA DEVI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741259223
|
|
PHULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-007-04049600/3205
(KAPASIYA)
|
0507012000NRG24080920230571609
|
08/09/2023
|
MAHESH YADAV
|
0507012WL084682
|
MAHESH YADAV
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741259225
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-007-04049600/3246
(KAPASIYA)
|
0507012000NRG24080920230571611
|
08/09/2023
|
REKHA DEVI
|
0507012WL084682
|
REKHA DEVI
|
00354
|
PUNB0649800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741259224
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-007-04049600/664
(KAPASIYA)
|
0507012000NRG24080920230571614
|
08/09/2023
|
RAJARAM YADAV
|
0507012WL084682
|
RAJARAM YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741259226
|
|
RAJARAM YADAV SO DEVCHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|