|
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-09-003-025-01723100/4168
(PIROUTA KHAS)
|
0509003000NRG24250620230228339
|
16/12/2023
|
NITU DEVI
|
0509003WL0010801
|
NITU DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549077582
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2825
(SAHAJITPUR)
|
0509003000NRG24250620230228335
|
16/12/2023
|
DHARMENDRA RAM
|
0509003WL0010801
|
DHARMENDRA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549077581
|
|
MR UPENDRA SINGH
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2825
(SAHAJITPUR)
|
0509003000NRG24250620230228336
|
16/12/2023
|
DHARMENDRA RAM
|
0509003WL0010801
|
DHARMENDRA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549077579
|
|
MR UPENDRA SINGH
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2825
(SAHAJITPUR)
|
0509003000NRG24250620230228337
|
16/12/2023
|
DHARMENDRA RAM
|
0509003WL0010801
|
DHARMENDRA RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077580
|
|
MR UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/3874
(KAMTA)
|
0509003000NRG24250620230228338
|
16/12/2023
|
AMIT KUMAR RAM
|
0509003WL0010801
|
AMIT KUMAR RAM
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549077583
|
|
AMIT KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|