|
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-09-003-011-01719100/2736
(SAHAJITPUR)
|
0509003000NRG24020620230127139
|
08/06/2023
|
Ramsewak singh
|
0509003WL0006096
|
Ramsewak singh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543132376
|
|
Ramsewak singh
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2736
(SAHAJITPUR)
|
0509003000NRG24020620230127140
|
08/06/2023
|
Ramsewak singh
|
0509003WL0006096
|
Ramsewak singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543132377
|
|
Ramsewak singh
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720500/4297
(GHAWARI)
|
0509003000NRG24020620230127138
|
08/06/2023
|
TINKU RAUT
|
0509003WL0006096
|
TINKU RAUT
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132378
|
|
TINKU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|