|
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-09-003-001-01716200/2023
(LAUWA KALA)
|
0509003000NRG24230520230119816
|
23/05/2023
|
BABLU RAY
|
0509003WL005783
|
BABLU RAY
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902550395
|
|
BABLU RAY
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-001-01718100/2039
(LAUWA KALA)
|
0509003000NRG24230520230119820
|
23/05/2023
|
DEVANTI DEVI
|
0509003WL005783
|
DEVANTI DEVI
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902550394
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-001-01716200/154
(LAUWA KALA)
|
0509003000NRG24230520230119813
|
23/05/2023
|
UMA SHANKAR RAY
|
0509003WL005783
|
UMA SHANKAR RAY
|
00354
|
PUNB0224300
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902550396
|
|
UMA SHANKAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-001-01718100/2440
(LAUWA KALA)
|
0509003000NRG24230520230119823
|
23/05/2023
|
JAMINDAR RAY
|
0509003WL005783
|
JAMINDAR RAY
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1902550397
|
|
JAMINDAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-001-01716200/158
(LAUWA KALA)
|
0509003000NRG24230520230119814
|
23/05/2023
|
MUKURDHAN THAKUR
|
0509003WL005783
|
MUKURDHAN THAKUR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902550398
|
|
MR MUKURADHUN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|