|
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-09-003-006-01722600/4228
(KANHOULI MANOHAR)
|
0509003000NRG24171220230473710
|
23/12/2023
|
NIRMALA DEVI
|
0509003WL036087
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077584
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/4268
(KANHOULI MANOHAR)
|
0509003000NRG24171220230473714
|
23/12/2023
|
ANIL RAM
|
0509003WL036087
|
ANIL RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077585
|
|
ANIL RAM
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/4293
(KANHOULI MANOHAR)
|
0509003000NRG24171220230473717
|
23/12/2023
|
MD JALALUDDIN
|
0509003WL036087
|
MD JALALUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549077586
|
|
MD JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|