|
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-09-003-004-01717200/1859
(BEDAULI)
|
0509003000NRG23040420230718733
|
08/04/2023
|
SHANTI DEVI
|
0509003WL057705
|
SHANTI DEVI
|
00354
|
PUNB0295000
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236831578
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/2393
(BEDAULI)
|
0509003000NRG23040420230718762
|
08/04/2023
|
BHARAT RAUT
|
0509003WL057707
|
BHARAT RAUT
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236831574
|
|
BHARAT RAUT
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/3327
(BEDAULI)
|
0509003000NRG23040420230718714
|
08/04/2023
|
RAMJI PRASAD
|
0509003WL057704
|
RAMJI PRASAD
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236831576
|
|
RAMAJI PRASAD SO LATE SHIVPUJAN
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/3333
(BEDAULI)
|
0509003000NRG23040420230718718
|
08/04/2023
|
MUNNA MUSHAR
|
0509003WL057704
|
MUNNA MUSHAR
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236831577
|
|
MUNNA MUSAHAR SO MATESHAR MUSA
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717400/2245
(BEDAULI)
|
0509003000NRG23040420230718740
|
08/04/2023
|
SHARDA DEVI
|
0509003WL057705
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236831575
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|