|
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-09-003-001-01718100/1069
(LAUWA KALA)
|
0509003000NRG24080120240530016
|
08/01/2024
|
mithilesh sah
|
0509003WL040788
|
mithilesh sah
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129574123
|
|
MITHLESH SAH
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-001-01718100/1418
(LAUWA KALA)
|
0509003000NRG24080120240530015
|
08/01/2024
|
JAGAT RAM
|
0509003WL040787
|
JAGAT RAM
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129574124
|
|
JAGAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-001-01718100/3305
(LAUWA KALA)
|
0509003000NRG24080120240530017
|
08/01/2024
|
PRAMILA DEVI
|
0509003WL040789
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129574122
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|