|
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-09-003-022-01724200/2923
(BHITTI SAHABUDDIN)
|
0509003000NRG24200520230098635
|
23/05/2023
|
AVADHESH SINGH
|
0509003WL004573
|
AVADHESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902584294
|
|
AVADHESH SINGH
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-022-01724200/3136
(BHITTI SAHABUDDIN)
|
0509003000NRG24200520230098641
|
23/05/2023
|
Ragani Devi
|
0509003WL004573
|
Ragani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902584297
|
|
RAGANI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-022-01724200/3140
(BHITTI SAHABUDDIN)
|
0509003000NRG24200520230098651
|
23/05/2023
|
Rita Devi
|
0509003WL004574
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902584293
|
|
RITA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-022-01724200/3147
(BHITTI SAHABUDDIN)
|
0509003000NRG24200520230098658
|
23/05/2023
|
Tara Devi
|
0509003WL004574
|
Tara Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902584295
|
|
TARA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-022-01724200/3151
(BHITTI SAHABUDDIN)
|
0509003000NRG24200520230098662
|
23/05/2023
|
Vidhawati Devi
|
0509003WL004574
|
Vidhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902584299
|
|
VIDHAWATI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-022-01724200/3152
(BHITTI SAHABUDDIN)
|
0509003000NRG24200520230098663
|
23/05/2023
|
Shreemati Devi
|
0509003WL004574
|
Shreemati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902584298
|
|
SHREEMATI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-022-01724200/4550
(BHITTI SAHABUDDIN)
|
0509003000NRG24200520230098664
|
23/05/2023
|
TILA DEVI
|
0509003WL004574
|
TILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902584296
|
|
TILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|