|
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-09-003-005-01722400/4218
(SAREYAN)
|
0509003000NRG24181020230358030
|
20/10/2023
|
NEMUL KHATUN
|
0509003WL024722
|
NEMUL KHATUN
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069085735
|
|
NEMUL KHATUN
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-005-01722400/4221
(SAREYAN)
|
0509003000NRG24181020230358031
|
20/10/2023
|
GAJLA KHATUN
|
0509003WL024722
|
GAJLA KHATUN
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069085734
|
|
GAJLA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722400/4188
(SAREYAN)
|
0509003000NRG24181020230358020
|
20/10/2023
|
NITU DEVI
|
0509003WL024722
|
NITU DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069085733
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-005-01722400/4228
(SAREYAN)
|
0509003000NRG24181020230358035
|
20/10/2023
|
ASHRUDDIN MIYA
|
0509003WL024722
|
ASHRUDDIN MIYA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069085736
|
|
ASRUDDIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-005-01718200/4497
(SAREYAN)
|
0509003000NRG24181020230358005
|
20/10/2023
|
YOGENDRA PRASAD YADAV
|
0509003WL024722
|
YOGENDRA PRASAD YADAV
|
00662
|
BDBL0001160
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069085732
|
|
YOGENDRA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|