|
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-09-003-007-01725500/3452
(PAIGAMBARPUR)
|
0509003000NRG24041120230385232
|
04/11/2023
|
MANAN RAY
|
0509003WL028414
|
MANAN RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7361837724
|
|
MANAN RAY
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/3452
(PAIGAMBARPUR)
|
0509003000NRG24041120230385233
|
04/11/2023
|
MANAN RAY
|
0509003WL028414
|
MANAN RAY
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7361837725
|
|
MANAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/3384
(PAIGAMBARPUR)
|
0509003000NRG24041120230385230
|
04/11/2023
|
MODINA KHATOON
|
0509003WL028414
|
MODINA KHATOON
|
00354
|
PUNB0220300
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837726
|
|
MODINA KHATOON
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/3384
(PAIGAMBARPUR)
|
0509003000NRG24041120230385231
|
04/11/2023
|
MODINA KHATOON
|
0509003WL028414
|
MODINA KHATOON
|
00354
|
PUNB0220300
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837727
|
|
MODINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/3374
(PAIGAMBARPUR)
|
0509003000NRG24041120230385229
|
04/11/2023
|
LALTI DEVI
|
0509003WL028414
|
LALTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837723
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|