|
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-09-003-016-01719800/3197
(MANOPALI)
|
0509003000NRG24221220230499479
|
23/12/2023
|
SANJU DEVI
|
0509003WL037928
|
SANJU DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078463
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/3198
(MANOPALI)
|
0509003000NRG24221220230499480
|
23/12/2023
|
DHANA KUNWAR
|
0509003WL037928
|
DHANA KUNWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078464
|
|
MRS DHANA KUNWAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/3792
(MANOPALI)
|
0509003000NRG24221220230499474
|
23/12/2023
|
NILU DEVI
|
0509003WL037927
|
NILU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078466
|
|
MRS NILU DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/3810
(MANOPALI)
|
0509003000NRG24221220230499481
|
23/12/2023
|
KIRAN DEVI
|
0509003WL037928
|
KIRAN DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078465
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/3805
(MANOPALI)
|
0509003000NRG24221220230499455
|
23/12/2023
|
MONA DEVI
|
0509003WL037924
|
MONA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078462
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|