|
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-09-003-017-01720800/2295
(GHAWARI)
|
0509003000NRG24200420230021195
|
23/04/2023
|
LAKSHMINA DEVI
|
0509003WL000869
|
LAKSHMINA DEVI
|
00032
|
UTIB0003638
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436394680
|
|
LAKSHMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725200/1322
(PITHOURI)
|
0509003000NRG24200420230021879
|
23/04/2023
|
JAINATH RAM
|
0509003WL000915
|
JAINATH RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436394679
|
|
MR JAYANATH SAH X X
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-019-01722100/820
(DHANGARHA)
|
0509003000NRG24230420230033525
|
23/04/2023
|
SIKANDRA RAM
|
0509003WL001330
|
SIKANDRA RAM
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436394682
|
|
MR SIKENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/3559
(PITHOURI)
|
0509003000NRG24200420230021880
|
23/04/2023
|
RINA DEVI
|
0509003WL000915
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436394678
|
|
RINA DEVI W/O SHAILENDRA SHARMA
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3206
(GOA PIPARPATI)
|
0509003000NRG24200420230021824
|
23/04/2023
|
AASHMA KHATUN
|
0509003WL000903
|
AASHMA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436394681
|
|
ASHAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|