|
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-09-003-007-01725500/2985
(PAIGAMBARPUR)
|
0509003000NRG24120120240534251
|
12/01/2024
|
RAMAWATI DEVI
|
0509003WL0041189
|
RAMAWATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919075
|
|
RAMAWATI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/2985
(PAIGAMBARPUR)
|
0509003000NRG24120120240534252
|
12/01/2024
|
RAMAWATI DEVI
|
0509003WL0041189
|
RAMAWATI DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2150919076
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/4135
(PAIGAMBARPUR)
|
0509003000NRG24120120240534253
|
12/01/2024
|
LALITA DEVI
|
0509003WL0041189
|
LALITA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2150919077
|
|
LALITA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/4135
(PAIGAMBARPUR)
|
0509003000NRG24120120240534254
|
12/01/2024
|
LALITA DEVI
|
0509003WL0041189
|
LALITA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919078
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/2741
(PAIGAMBARPUR)
|
0509003000NRG24120120240534247
|
12/01/2024
|
VINOD GIRI
|
0509003WL0041189
|
VINOD GIRI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919079
|
|
MR VINOD GIRI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725500/2741
(PAIGAMBARPUR)
|
0509003000NRG24120120240534248
|
12/01/2024
|
VINOD GIRI
|
0509003WL0041189
|
VINOD GIRI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2150919080
|
|
MR VINOD GIRI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725500/2744
(PAIGAMBARPUR)
|
0509003000NRG24120120240534249
|
12/01/2024
|
RANJU DEVI
|
0509003WL0041189
|
RANJU DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2150919081
|
|
MR RANJU DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725500/2744
(PAIGAMBARPUR)
|
0509003000NRG24120120240534250
|
12/01/2024
|
RANJU DEVI
|
0509003WL0041189
|
RANJU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919082
|
|
MR RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|