|
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-09-003-009-01725300/3440
(PITHOURI)
|
0509003000NRG24040620230143763
|
08/06/2023
|
GITA DEVI
|
0509003WL006849
|
GITA DEVI
|
00089
|
CBIN0284346
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541474087
|
|
GITA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/3917
(PITHOURI)
|
0509003000NRG24040620230143766
|
08/06/2023
|
SINDHU DEVI
|
0509003WL006849
|
SINDHU DEVI
|
00089
|
CBIN0284346
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541474088
|
|
SINDHU DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/3930
(PITHOURI)
|
0509003000NRG24040620230143768
|
08/06/2023
|
SANJAY KUMAR
|
0509003WL006849
|
SANJAY KUMAR
|
00089
|
CBIN0284346
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541474086
|
|
SANJAY KUMAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/80
(PITHOURI)
|
0509003000NRG24040620230143769
|
08/06/2023
|
SAROJ KUMAR RAY
|
0509003WL006849
|
SAROJ KUMAR RAY
|
00089
|
CBIN0284346
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541474089
|
|
SAROJ KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725300/1595
(PITHOURI)
|
0509003000NRG24040620230143760
|
08/06/2023
|
BHOLA RAY
|
0509003WL006849
|
BHOLA RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541474090
|
|
BHOLA RAY S/O NAKALDEV RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|