|
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-09-003-021-01721500/5512
(MARICHA)
|
0509003000NRG24010120240508262
|
08/01/2024
|
BABLI KUMARI
|
0509003WL038776
|
BABLI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129151996
|
|
BABLI KUMARI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721500/5513
(MARICHA)
|
0509003000NRG24010120240508263
|
08/01/2024
|
DIVYA KUMARI
|
0509003WL038776
|
DIVYA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129151995
|
|
DIVYA KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/5514
(MARICHA)
|
0509003000NRG24010120240508264
|
08/01/2024
|
NEHA KUMARI
|
0509003WL038776
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129151998
|
|
NEHA KUMARI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/5520
(MARICHA)
|
0509003000NRG24010120240508268
|
08/01/2024
|
MOHIT KUMAR
|
0509003WL038776
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129151994
|
|
MOHIT KUMAR
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/5534
(MARICHA)
|
0509003000NRG24010120240508269
|
08/01/2024
|
KUDAN KUMAR
|
0509003WL038776
|
KUDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129151997
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|