|
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-09-003-005-01718200/4179
(SAREYAN)
|
0509003000NRG24181020230358063
|
19/10/2023
|
CHINTA DEVI
|
0509003WL024733
|
CHINTA DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069090113
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01722500/2861
(SAREYAN)
|
0509003000NRG24191020230361873
|
19/10/2023
|
KHAIL KHATOON
|
0509003WL025586
|
KHAIL KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069090116
|
|
KHAIL KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718200/2535
(SAREYAN)
|
0509003000NRG24181020230358056
|
19/10/2023
|
BAVITA DEVI
|
0509003WL024731
|
BAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069090114
|
|
BAVITA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/2536
(SAREYAN)
|
0509003000NRG24181020230358057
|
19/10/2023
|
SUNITA DEVI
|
0509003WL024731
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069090115
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722400/4121
(SAREYAN)
|
0509003000NRG24181020230358064
|
19/10/2023
|
HASINA BEGAM
|
0509003WL024733
|
HASINA BEGAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069090112
|
|
HASINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|