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-09-003-006-01722600/3432 (KANHOULI MANOHAR)
|
0509003000NRG24200520230105153
|
23/05/2023
|
SANGITA KUMARI
|
0509003WL005044
|
SANGITA KUMARI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902571535
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/3366 (KANHOULI MANOHAR)
|
0509003000NRG24200520230105152
|
23/05/2023
|
HEWANTI DEVI
|
0509003WL005044
|
HEWANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902571534
|
|
MISS HEVANTI X DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3833 (KANHOULI MANOHAR)
|
0509003000NRG24200520230105154
|
23/05/2023
|
TULSI DEVI
|
0509003WL005044
|
TULSI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902571537
|
|
TULSI DEVI WO CHHATHU RAM
|
()
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3839 (KANHOULI MANOHAR)
|
0509003000NRG24200520230105155
|
23/05/2023
|
PRATIMA DEVI
|
0509003WL005044
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902571536
|
|
PRATIMA DEVI WO PRAMOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|