|
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-09-003-023-01723700/3026
(RAM DHANAW)
|
0509003000NRG24171120230409844
|
22/11/2023
|
Sipahi Singh
|
0509003WL031026
|
Sipahi Singh
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998179185
|
|
MR NAVIN KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3291
(RAM DHANAW)
|
0509003000NRG24171120230409846
|
22/11/2023
|
NAJMA BEGAM
|
0509003WL031026
|
NAJMA BEGAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998179184
|
|
MRS NAJMA BEGAM
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/4549
(RAM DHANAW)
|
0509003000NRG24171120230409847
|
22/11/2023
|
BACHCHI DEVI
|
0509003WL031026
|
BACHCHI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998179183
|
|
MRS BACHCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3213
(RAM DHANAW)
|
0509003000NRG24171120230409845
|
22/11/2023
|
MUNNI DEVI
|
0509003WL031026
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998179182
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|