|
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-09-003-012-01718600/4388
(SATUA)
|
0509003000NRG24101120230400334
|
10/11/2023
|
Joniya kunwar
|
0509003WL030260
|
Joniya kunwar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987275
|
|
JONIYA KUNWAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/4388
(SATUA)
|
0509003000NRG24101120230400335
|
10/11/2023
|
Joniya kunwar
|
0509003WL030260
|
Joniya kunwar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8989987276
|
|
JONIYA KUNWAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718600/4388
(SATUA)
|
0509003000NRG24101120230400336
|
10/11/2023
|
Joniya kunwar
|
0509003WL030260
|
Joniya kunwar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987277
|
|
JONIYA KUNWAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718600/4388
(SATUA)
|
0509003000NRG24101120230400337
|
10/11/2023
|
Joniya kunwar
|
0509003WL030260
|
Joniya kunwar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987278
|
|
JONIYA KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|