|
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-09-003-010-01715700/3233
(SISHAI)
|
0509003000NRG24220620230212398
|
23/06/2023
|
vishundev sah
|
0509003WL010048
|
vishundev sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861016077
|
|
VISHUNDEV SAH
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715900/3668
(SISHAI)
|
0509003000NRG24220620230212175
|
23/06/2023
|
GANESH RAM
|
0509003WL010039
|
GANESH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861016078
|
|
GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/2493
(SISHAI)
|
0509003000NRG24220620230212379
|
23/06/2023
|
MANTU MAHTO
|
0509003WL010048
|
MANTU MAHTO
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861016080
|
|
MANTU MAHTO
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715700/2507
(SISHAI)
|
0509003000NRG24220620230212385
|
23/06/2023
|
MINA DEVI
|
0509003WL010048
|
MINA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861016079
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|