|
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-09-003-016-01719800/965
(MANOPALI)
|
0509003000NRG24171120230409077
|
22/11/2023
|
AJAY SINGH
|
0509003WL0030979
|
AJAY SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004419818
|
|
AJAY SINGH
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719900/3791
(MANOPALI)
|
0509003000NRG24171120230409078
|
22/11/2023
|
DURGAWATI DEVI
|
0509003WL0030979
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419817
|
|
DURGAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/1371
(MANOPALI)
|
0509003000NRG24171120230409076
|
22/11/2023
|
AMIT KUMAR
|
0509003WL0030979
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004419816
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|