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-09-003-005-01722500/2856 (SAREYAN)
|
0509003000NRG24050520230054790
|
08/05/2023
|
JITENDRA NAT
|
0509003WL002285
|
JITENDRA NAT
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539650950
|
|
JITENDRA NAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/3549 (SAREYAN)
|
0509003000NRG24050520230054773
|
08/05/2023
|
RUKHSHANA BIB
|
0509003WL002283
|
RUKHSHANA BIB
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539650949
|
|
ROKHSANA BIWI
|
()
|
3
|
BANIAPUR
|
BH-09-003-005-01722400/1751 (SAREYAN)
|
0509003000NRG24050520230054789
|
08/05/2023
|
LAALPARI KUNWAR
|
0509003WL002285
|
LAALPARI KUNWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1539650948
|
|
LALPARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|