|
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-09-003-023-01723800/2607
(RAM DHANAW)
|
0509003000NRG24041120230386072
|
04/11/2023
|
Lalsa devi
|
0509003WL028499
|
Lalsa devi
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
11/11/2023
|
|
7361838549
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/2248
(RAM DHANAW)
|
0509003000NRG24041120230386070
|
04/11/2023
|
Malti devi
|
0509003WL028499
|
Malti devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7361838547
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723800/2261
(RAM DHANAW)
|
0509003000NRG24041120230386071
|
04/11/2023
|
Jaykushun singh
|
0509003WL028499
|
Jaykushun singh
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7361838548
|
|
Jaykushun singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|