|
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-09-003-009-01725300/4993
(PITHOURI)
|
0509003000NRG24220220240608265
|
22/02/2024
|
MANJU DEVI
|
0509003WL0046970
|
MANJU DEVI
|
00089
|
CBIN0284346
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886432586
|
|
MANJU DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725600/3936
(PITHOURI)
|
0509003000NRG24220220240608267
|
22/02/2024
|
OKENDRA SINGH
|
0509003WL0046970
|
OKENDRA SINGH
|
00089
|
CBIN0284346
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886432585
|
|
OKENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/4695
(KANHOULI MANOHAR)
|
0509003000NRG24220220240608264
|
22/02/2024
|
CHANDRAWATI DEVI
|
0509003WL0046969
|
CHANDRAWATI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886432587
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/5043
(PITHOURI)
|
0509003000NRG24220220240608266
|
22/02/2024
|
UPENDRA KUMAR RAM
|
0509003WL0046970
|
UPENDRA KUMAR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886432584
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|