|
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-09-003-006-01722600/3224
(KANHOULI MANOHAR)
|
0509003000NRG24080620230170870
|
08/06/2023
|
GYANTI DEVI
|
0509003WL008526
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543134823
|
|
GYANTI DEVI WO RAJDIP RAM
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/3663
(KANHOULI MANOHAR)
|
0509003000NRG24080620230170873
|
08/06/2023
|
PUNAM DEVI
|
0509003WL008526
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543134822
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3293
(KANHOULI MANOHAR)
|
0509003000NRG24080620230170871
|
08/06/2023
|
ANITA DEVI
|
0509003WL008526
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543134825
|
|
ANITA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3459
(KANHOULI MANOHAR)
|
0509003000NRG24080620230170872
|
08/06/2023
|
RUPAN DEVI
|
0509003WL008526
|
RUPAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543134824
|
|
RUPAN DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/3690
(KANHOULI MANOHAR)
|
0509003000NRG24080620230170874
|
08/06/2023
|
KABITA DEVI
|
0509003WL008526
|
KABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543134826
|
|
KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|