|
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-09-003-025-01723100/3323
(PIROUTA KHAS)
|
0509003000NRG24020720230241717
|
08/07/2023
|
SUGANTI DEVI
|
0509003WL011572
|
SUGANTI DEVI
|
00354
|
PUNB0122100
|
912
|
912
|
Processed
|
02/09/2023
|
|
5082813329
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/3359
(PIROUTA KHAS)
|
0509003000NRG24020720230241719
|
08/07/2023
|
MANJU DEVI
|
0509003WL011572
|
MANJU DEVI
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
02/09/2023
|
|
5082813328
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3580
(PIROUTA KHAS)
|
0509003000NRG24020720230241724
|
08/07/2023
|
NANDKUMARI DEVI
|
0509003WL011573
|
NANDKUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082813326
|
|
NANDKUMARI DEVI W/O CHANDRIKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/3330
(PIROUTA KHAS)
|
0509003000NRG24020720230241718
|
08/07/2023
|
USAH DEVI
|
0509003WL011572
|
USAH DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082813327
|
|
USAH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|