|
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-09-003-013-01722200/1896
(BANIYAPUR)
|
0509003000NRG24171120230406791
|
21/11/2023
|
VISHWANATH RAM
|
0509003WL030790
|
VISHWANATH RAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004420120
|
|
VISHWANATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722200/2519
(BANIYAPUR)
|
0509003000NRG24171120230406803
|
21/11/2023
|
USHA DEVI
|
0509003WL030790
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004420122
|
|
USHA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722200/2526
(BANIYAPUR)
|
0509003000NRG24171120230406809
|
21/11/2023
|
RAMLAL RAM
|
0509003WL030790
|
RAMLAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004420121
|
|
RAMLALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|