|
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-09-003-025-01723100/3377
(PIROUTA KHAS)
|
0509003000NRG24080920230326438
|
08/09/2023
|
JANKI DEVI
|
0509003WL018650
|
JANKI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741195726
|
|
JANKI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/3564
(PIROUTA KHAS)
|
0509003000NRG24080920230326439
|
08/09/2023
|
MANJU DEVI
|
0509003WL018650
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741195725
|
|
MANJU DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3582
(PIROUTA KHAS)
|
0509003000NRG24080920230326441
|
08/09/2023
|
BABAN SINGH
|
0509003WL018650
|
BABAN SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741195724
|
|
BABAN SINGH
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-025-01725000/3539
(PIROUTA KHAS)
|
0509003000NRG24080920230326442
|
08/09/2023
|
SAVITRI DEVI
|
0509003WL018650
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741195723
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/3575
(PIROUTA KHAS)
|
0509003000NRG24080920230326440
|
08/09/2023
|
ARTI DEVI
|
0509003WL018650
|
ARTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741195722
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|