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-09-003-022-01724200/3136 (BHITTI SAHABUDDIN)
|
0509003000NRG23040420230718642
|
07/04/2023
|
Ragani Devi
|
0509003WL057700
|
Ragani Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238436966
|
|
RAGANI DEVI
|
()
|
2
|
BANIAPUR
|
BH-09-003-022-01724200/3140 (BHITTI SAHABUDDIN)
|
0509003000NRG23040420230718646
|
07/04/2023
|
Rita Devi
|
0509003WL057700
|
Rita Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238436963
|
|
RITA DEVI
|
()
|
3
|
BANIAPUR
|
BH-09-003-022-01724200/3147 (BHITTI SAHABUDDIN)
|
0509003000NRG23040420230718652
|
07/04/2023
|
Tara Devi
|
0509003WL057700
|
Tara Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238436964
|
|
TARA DEVI
|
()
|
4
|
BANIAPUR
|
BH-09-003-022-01724200/3151 (BHITTI SAHABUDDIN)
|
0509003000NRG23040420230718656
|
07/04/2023
|
Vidhawati Devi
|
0509003WL057700
|
Vidhawati Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238436968
|
|
VIDHAWATI DEVI
|
()
|
5
|
BANIAPUR
|
BH-09-003-022-01724200/3152 (BHITTI SAHABUDDIN)
|
0509003000NRG23040420230718657
|
07/04/2023
|
Shreemati Devi
|
0509003WL057700
|
Shreemati Devi
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238436967
|
|
SHREEMATI DEVI
|
()
|
6
|
BANIAPUR
|
BH-09-003-022-01724200/4550 (BHITTI SAHABUDDIN)
|
0509003000NRG23040420230718658
|
07/04/2023
|
TILA DEVI
|
0509003WL057700
|
TILA DEVI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238436965
|
|
TILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|