|
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-09-003-008-01725900/1664
(BHUSHAW)
|
0509003000NRG24040620230143524
|
04/06/2023
|
MANNU KUMAR
|
0509003WL0006804
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389667825
|
|
MANNU KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726400/1382
(BHUSHAW)
|
0509003000NRG24040620230143525
|
04/06/2023
|
gopal pandit
|
0509003WL0006804
|
gopal pandit
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389667830
|
|
gopal pandit
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726500/1783
(BHUSHAW)
|
0509003000NRG24040620230143526
|
04/06/2023
|
chunmun rawat
|
0509003WL0006804
|
chunmun rawat
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389667824
|
|
chunmun rawat
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726600/1869
(BHUSHAW)
|
0509003000NRG24040620230143527
|
04/06/2023
|
bahadur rawat
|
0509003WL0006804
|
bahadur rawat
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389667827
|
|
bahadur rawat
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726700/1927
(BHUSHAW)
|
0509003000NRG24040620230143528
|
04/06/2023
|
KAVINDRA MAHTO
|
0509003WL0006804
|
KAVINDRA MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389667828
|
|
KAVINDRA MAHTO
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726700/1945
(BHUSHAW)
|
0509003000NRG24040620230143529
|
04/06/2023
|
SACHIN KUMAR SAH
|
0509003WL0006804
|
SACHIN KUMAR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
10/06/2023
|
|
2389667826
|
A/c Blocked or Frozen
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726700/2159
(BHUSHAW)
|
0509003000NRG24040620230143530
|
04/06/2023
|
MANSI RAM
|
0509003WL0006804
|
MANSI RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389667831
|
|
MANSI RAM
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726900/2165
(BHUSHAW)
|
0509003000NRG24040620230143531
|
04/06/2023
|
VIJAY SINGH
|
0509003WL0006804
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389667829
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|