|
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-09-003-025-01723100/1361
(PIROUTA KHAS)
|
0509003000NRG24171220230475029
|
23/03/2024
|
SITA DEVI
|
0509003WL0036208
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041252170
|
|
SHANTI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4189
(PIROUTA KHAS)
|
0509003000NRG24171220230475030
|
23/03/2024
|
KAJAL KUMARI
|
0509003WL0036208
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041252172
|
|
KAJAL KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4278
(PIROUTA KHAS)
|
0509003000NRG24171220230475031
|
23/03/2024
|
Ritan Devi
|
0509003WL0036208
|
Ritan Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041252169
|
|
Ritan Devi
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4320
(PIROUTA KHAS)
|
0509003000NRG24171220230475032
|
23/03/2024
|
Ramkishor singh
|
0509003WL0036208
|
Ramkishor singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041252171
|
|
RAMKISKOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|