|
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-09-003-025-01723100/3364
(PIROUTA KHAS)
|
0509003000NRG24040620230146632
|
08/06/2023
|
RITU DEVI
|
0509003WL007156
|
RITU DEVI
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543137169
|
|
RITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/3635
(PIROUTA KHAS)
|
0509003000NRG24040620230146611
|
08/06/2023
|
SUNITA DEVI
|
0509003WL007153
|
SUNITA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543137171
|
|
MISS SUNITA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3639
(PIROUTA KHAS)
|
0509003000NRG24040620230146612
|
08/06/2023
|
PRAMILA DEVI
|
0509003WL007153
|
PRAMILA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543137172
|
|
MRS PARMEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/3381
(PIROUTA KHAS)
|
0509003000NRG24040620230146633
|
08/06/2023
|
LALITA DEVI
|
0509003WL007156
|
LALITA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543137173
|
|
MRS LALEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01725000/3720
(PIROUTA KHAS)
|
0509003000NRG24040620230146614
|
08/06/2023
|
SONA DEVI
|
0509003WL007153
|
SONA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543137170
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|