|
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-09-003-025-01723100/2677
(PIROUTA KHAS)
|
0509003000NRG24041220230448813
|
08/12/2023
|
SITASAM MANJHI
|
0509003WL033894
|
SITASAM MANJHI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906580215
|
|
MR SITASARN MAJHI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4337
(PIROUTA KHAS)
|
0509003000NRG24041220230448841
|
08/12/2023
|
SHOSHILA DEVI
|
0509003WL033894
|
SHOSHILA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906580214
|
|
MRS SHOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4287
(PIROUTA KHAS)
|
0509003000NRG24041220230448826
|
08/12/2023
|
Asha Devi
|
0509003WL033894
|
Asha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906580212
|
|
ASHA DEVI W/O UDAY RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4330
(PIROUTA KHAS)
|
0509003000NRG24041220230448836
|
08/12/2023
|
putul kumari
|
0509003WL033894
|
putul kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906580213
|
|
PUTUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/4266
(PIROUTA KHAS)
|
0509003000NRG24041220230448822
|
08/12/2023
|
Shivakumari devi
|
0509003WL033894
|
Shivakumari devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906580211
|
|
Shivakumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|