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-09-003-016-01719800/1273 (MANOPALI)
|
0509003000NRG24180920230330578
|
21/09/2023
|
RAMESHWAR RAY
|
0509003WL019391
|
RAMESHWAR RAY
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929734533
|
|
RAMESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1570 (MANOPALI)
|
0509003000NRG24210920230334992
|
21/09/2023
|
SUNPATI DEVI
|
0509003WL020075
|
SUNPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929734530
|
|
SURPATI DEVI W/O SHABHU RAY
|
()
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/3529 (MANOPALI)
|
0509003000NRG24180920230330579
|
21/09/2023
|
SHIV KUMARI DEVI
|
0509003WL019391
|
SHIV KUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929734531
|
|
SHIVKUMARI DEVI
|
()
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/965 (MANOPALI)
|
0509003000NRG24210920230334976
|
21/09/2023
|
AJAY SINGH
|
0509003WL020071
|
AJAY SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929734529
|
|
AJAY SINGH
|
()
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/1448 (MANOPALI)
|
0509003000NRG24180920230330581
|
21/09/2023
|
SARASWATI DEVI
|
0509003WL019391
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929734532
|
|
SARSATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|