|
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-09-003-017-01720500/4294
(GHAWARI)
|
0509003000NRG24010120240508557
|
06/01/2024
|
CHANDRADIP RAY
|
0509003WL038783
|
CHANDRADIP RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380571
|
|
CHANDRADIP RAY
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720500/4303
(GHAWARI)
|
0509003000NRG24010120240508563
|
06/01/2024
|
SHARDA DEVI
|
0509003WL038783
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380569
|
|
SHARDA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/3711
(GHAWARI)
|
0509003000NRG24010120240508578
|
06/01/2024
|
MUNNA KUMAR RAUT
|
0509003WL038783
|
MUNNA KUMAR RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380570
|
|
Munna Kumar Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720500/4297
(GHAWARI)
|
0509003000NRG24010120240508559
|
06/01/2024
|
TINKU RAUT
|
0509003WL038783
|
TINKU RAUT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380568
|
|
TINKU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|