|
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-09-003-003-01716500/4015
(KARHI)
|
0509003000NRG24161120230402637
|
22/11/2023
|
RAJANI DEVI
|
0509003WL030529
|
RAJANI DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996253867
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-003-01716700/3246
(KARHI)
|
0509003000NRG24161120230402638
|
22/11/2023
|
AMARJEET SAH
|
0509003WL030529
|
AMARJEET SAH
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253866
|
|
AMARJEET SAH
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-003-01716800/3822
(KARHI)
|
0509003000NRG24161120230402640
|
22/11/2023
|
SAHANA KHATUN
|
0509003WL030529
|
SAHANA KHATUN
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996253865
|
|
SAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-003-01716900/2593
(KARHI)
|
0509003000NRG24161120230402641
|
22/11/2023
|
ANIL CHAUDHARI
|
0509003WL030529
|
ANIL CHAUDHARI
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253864
|
|
ANIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-003-01716700/4846
(KARHI)
|
0509003000NRG24161120230402639
|
22/11/2023
|
DEVANTI DEVI
|
0509003WL030529
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996253863
|
|
MR DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|