|
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-09-003-003-01716800/3000
(KARHI)
|
0509003000NRG24050720230258961
|
08/07/2023
|
BHIKHAM RAY
|
0509003WL012335
|
BHIKHAM RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5082813299
|
No Such Account
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-003-01716900/562
(KARHI)
|
0509003000NRG24050720230258962
|
08/07/2023
|
SHIV KUMAR MANJHI
|
0509003WL012335
|
SHIV KUMAR MANJHI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
02/09/2023
|
|
5082813298
|
|
ANITA DEVI W/O SHIV KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-003-01716800/21
(KARHI)
|
0509003000NRG24050720230258959
|
08/07/2023
|
SHYAMDEV RAM
|
0509003WL012335
|
SHYAMDEV RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082813300
|
|
SHYAMDEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|