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-09-003-024-01724600/4539 (SUROUNDHA)
|
0509003000NRG24231220230503847
|
23/12/2023
|
SHAHANAJ BEGAM
|
0509003WL038260
|
SHAHANAJ BEGAM
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549078048
|
|
SHAHANAJ BEGAM
|
()
|
2
|
BANIAPUR
|
BH-09-003-024-01724600/4820 (SUROUNDHA)
|
0509003000NRG24231220230504005
|
23/12/2023
|
BABITA DEVI
|
0509003WL038307
|
BABITA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549078049
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724600/4824 (SUROUNDHA)
|
0509003000NRG24231220230504006
|
23/12/2023
|
TURI RAY
|
0509003WL038307
|
TURI RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549078050
|
|
Turi Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|