|
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-07-012-008-04047900/880
(MANGRAMA)
|
0507012000NRG24190920230595177
|
23/09/2023
|
KAVITA DEVI
|
0507012WL091146
|
KAVITA DEVI
|
00048
|
BKID0004475
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929727313
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-008-04047900/2673
(MANGRAMA)
|
0507012000NRG24190920230595196
|
23/09/2023
|
BIRAN SINGH
|
0507012WL091154
|
BIRAN SINGH
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929727311
|
|
BIRAN SINGH
|
()
|
|
3
|
PARAIYA
|
BH-07-012-008-04047900/442
(MANGRAMA)
|
0507012000NRG24190920230595223
|
23/09/2023
|
RAJMATI DEVI
|
0507012WL091158
|
RAJMATI DEVI
|
00354
|
PUNB0385000
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929727310
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047900/2201
(MANGRAMA)
|
0507012000NRG24190920230595260
|
23/09/2023
|
PRAMOD SINGH
|
0507012WL091169
|
PRAMOD SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929727317
|
|
PRAMOD SINGH
|
()
|
|
5
|
PARAIYA
|
BH-07-012-008-04047900/882
(MANGRAMA)
|
0507012000NRG24190920230595211
|
23/09/2023
|
GOPAL RAM
|
0507012WL091156
|
GOPAL RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929727314
|
|
GOPAL RAM
|
()
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/2413
(MANGRAMA)
|
0507012000NRG24210920230598853
|
23/09/2023
|
SUNIL KUMAR
|
0507012WL092244
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929727312
|
|
SUNIL KUMAR
|
()
|
|
7
|
PARAIYA
|
BH-07-012-008-04058200/4000
(MANGRAMA)
|
0507012000NRG24190920230595228
|
23/09/2023
|
SWEETY KUMARI
|
0507012WL091159
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929727316
|
|
SWEETY KUMARI
|
()
|
|
8
|
PARAIYA
|
BH-07-012-008-04058200/4001
(MANGRAMA)
|
0507012000NRG24190920230595229
|
23/09/2023
|
LALO KUMARI
|
0507012WL091159
|
LALO KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929727315
|
|
LALO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|