|
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-09-003-004-01717000/1327
(BEDAULI)
|
0509003000NRG24171220230474964
|
20/12/2023
|
CHANDRAWATI KUNWAR
|
0509003WL0036198
|
CHANDRAWATI KUNWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544816995
|
|
CHANDRAWATI KAUAR W/O NAGNARYA
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/48
(BEDAULI)
|
0509003000NRG24171220230474965
|
20/12/2023
|
CHINTA MUSHAR
|
0509003WL0036198
|
CHINTA MUSHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544816996
|
|
CHINTA MUSAHAR S/O BADARESHA M
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/5
(BEDAULI)
|
0509003000NRG24171220230474966
|
20/12/2023
|
SHIV PRASAD MUSHAR
|
0509003WL0036198
|
SHIV PRASAD MUSHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544816997
|
|
SHIV PRASAD MUSAHAR S/O DEVCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|