|
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-09-003-019-01722100/2925
(DHANGARHA)
|
0509003000NRG24040620230145157
|
08/06/2023
|
SHOBHA RANI
|
0509003WL007024
|
SHOBHA RANI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129456
|
|
SHOBHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-019-01722100/3001
(DHANGARHA)
|
0509003000NRG24040620230145278
|
08/06/2023
|
MINTA DEVI
|
0509003WL007046
|
MINTA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129457
|
|
MRS MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-019-01722100/1275
(DHANGARHA)
|
0509003000NRG24040620230145277
|
08/06/2023
|
MANJU DEVI
|
0509003WL007046
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129455
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-019-01722100/2999
(DHANGARHA)
|
0509003000NRG24040620230145208
|
08/06/2023
|
PARDIP RAM
|
0509003WL007033
|
PARDIP RAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129454
|
|
PARDIP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|