|
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-09-003-009-01725200/3985
(PITHOURI)
|
0509003000NRG24230620230220710
|
23/06/2023
|
DIPAK KUMAR
|
0509003WL010395
|
DIPAK KUMAR
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012529
|
|
DIPAK KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/3905
(PITHOURI)
|
0509003000NRG24230620230220688
|
23/06/2023
|
ARJUN KUMAR
|
0509003WL010394
|
ARJUN KUMAR
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012531
|
|
ARJUN KUMAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/3956
(PITHOURI)
|
0509003000NRG24230620230220757
|
23/06/2023
|
PUJA KUMARI
|
0509003WL010395
|
PUJA KUMARI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012532
|
|
PUJA KUMARI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/3975
(PITHOURI)
|
0509003000NRG24230620230220692
|
23/06/2023
|
LILAWATI DEVI
|
0509003WL010394
|
LILAWATI DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012530
|
|
LILAWATI DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725600/27780
(PITHOURI)
|
0509003000NRG24220620230218409
|
23/06/2023
|
SEETA DEVI
|
0509003WL010299
|
SEETA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012528
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-009-01725200/3986
(PITHOURI)
|
0509003000NRG24230620230220711
|
23/06/2023
|
RAJAN SAH
|
0509003WL010395
|
RAJAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012533
|
|
RAJAN SHAH S/O DIN DAYAL SAH
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-009-01725300/3943
(PITHOURI)
|
0509003000NRG24230620230220750
|
23/06/2023
|
AKHILESH TIWARI
|
0509003WL010395
|
AKHILESH TIWARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861012534
|
|
AKHILESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|