|
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-09-003-021-01721400/3271
(MARICHA)
|
0509003000NRG24081120230398854
|
08/11/2023
|
IMAM BEGAM
|
0509003WL030094
|
IMAM BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575281701
|
|
MRS IMAM VEGAM
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/3271
(MARICHA)
|
0509003000NRG24081120230398855
|
08/11/2023
|
IMAM BEGAM
|
0509003WL030094
|
IMAM BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575281702
|
|
MRS IMAM VEGAM
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721400/3271
(MARICHA)
|
0509003000NRG24081120230398856
|
08/11/2023
|
IMAM BEGAM
|
0509003WL030094
|
IMAM BEGAM
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575281703
|
|
MRS IMAM VEGAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721700/2705
(MARICHA)
|
0509003000NRG24081120230398860
|
08/11/2023
|
UMRAWATI DEVI
|
0509003WL030094
|
UMRAWATI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575281698
|
|
MRS UMRAWATI DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721700/2705
(MARICHA)
|
0509003000NRG24081120230398861
|
08/11/2023
|
UMRAWATI DEVI
|
0509003WL030094
|
UMRAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575281696
|
|
MRS UMRAWATI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721700/2705
(MARICHA)
|
0509003000NRG24081120230398862
|
08/11/2023
|
UMRAWATI DEVI
|
0509003WL030094
|
UMRAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575281697
|
|
MRS UMRAWATI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721700/2722
(MARICHA)
|
0509003000NRG24081120230398863
|
08/11/2023
|
GATAN RAI
|
0509003WL030094
|
GATAN RAI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575281699
|
|
MR JATAN RAY X X
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721700/2722
(MARICHA)
|
0509003000NRG24081120230398864
|
08/11/2023
|
GATAN RAI
|
0509003WL030094
|
GATAN RAI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575281700
|
|
MR JATAN RAY X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|