|
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-09-003-013-01722200/4156
(BANIYAPUR)
|
0509003000NRG24171120230406824
|
21/11/2023
|
CHHATIYA DEVI
|
0509003WL030791
|
CHHATIYA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626126
|
|
CHHATIYA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722200/4157
(BANIYAPUR)
|
0509003000NRG24171120230406825
|
21/11/2023
|
JAWAHIR RAM
|
0509003WL030791
|
JAWAHIR RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626123
|
|
JAWAHIR RAM
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3102
(BANIYAPUR)
|
0509003000NRG24171120230406828
|
21/11/2023
|
RAUSHAN KUMAR RAM
|
0509003WL030791
|
RAUSHAN KUMAR RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626125
|
|
RAUSHAN KUMAR RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/3105
(BANIYAPUR)
|
0509003000NRG24171120230406830
|
21/11/2023
|
SINGARO DEVI
|
0509003WL030791
|
SINGARO DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626124
|
|
SINGARO DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/3106
(BANIYAPUR)
|
0509003000NRG24171120230406831
|
21/11/2023
|
RINA DEVI
|
0509003WL030791
|
RINA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626127
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722200/3019
(BANIYAPUR)
|
0509003000NRG24171120230406822
|
21/11/2023
|
MALA DEVI
|
0509003WL030791
|
MALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626128
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722300/3103
(BANIYAPUR)
|
0509003000NRG24171120230406829
|
21/11/2023
|
SHIVNARAYAN RAM
|
0509003WL030791
|
SHIVNARAYAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995626122
|
|
Shivnarayan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|