|
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-09-003-021-01721300/1907
(MARICHA)
|
0509003000NRG24010120240508287
|
08/01/2024
|
DHARMENDRA KUMAR DAS
|
0509003WL038777
|
DHARMENDRA KUMAR DAS
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129152068
|
|
MR DHARMENDRA KUMAR DAS
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/2106
(MARICHA)
|
0509003000NRG24010120240508296
|
08/01/2024
|
SHALU DEVI
|
0509003WL038777
|
SHALU DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129152067
|
|
MRS SHALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/1909
(MARICHA)
|
0509003000NRG24010120240508289
|
08/01/2024
|
RAJANI DEVI
|
0509003WL038777
|
RAJANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129152066
|
|
RAJNI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/2118
(MARICHA)
|
0509003000NRG24010120240508298
|
08/01/2024
|
UMESH KUMAR SINGH
|
0509003WL038777
|
UMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129152065
|
|
UMESH KUMAR SINGH
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/2257
(MARICHA)
|
0509003000NRG24010120240508300
|
08/01/2024
|
BHAGWAN RAY
|
0509003WL038777
|
BHAGWAN RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129152064
|
|
BHAGAWAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|