|
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
|
BANIAPUR
|
BH-09-003-007-01725500/3441
(PAIGAMBARPUR)
|
0509003000NRG24180920230330598
|
23/09/2023
|
MANJU DEVI
|
0509003WL019395
|
MANJU DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929733264
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/2517
(PAIGAMBARPUR)
|
0509003000NRG24180920230330596
|
23/09/2023
|
MUNNI DEVI
|
0509003WL019395
|
MUNNI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929733267
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/3424
(PAIGAMBARPUR)
|
0509003000NRG24180920230330600
|
23/09/2023
|
MANISH KUMAR PANDEY
|
0509003WL019396
|
MANISH KUMAR PANDEY
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929733265
|
|
MANISH KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/3490
(PAIGAMBARPUR)
|
0509003000NRG24180920230330599
|
23/09/2023
|
SUNITA DEVI
|
0509003WL019395
|
SUNITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929733266
|
|
MS SUNITA X DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|