|
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-09-003-018-01719500/4134
(GOA PIPARPATI)
|
0509003000NRG24151120230401235
|
22/11/2023
|
ASLAM ANSARI
|
0509003WL030433
|
ASLAM ANSARI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008106645
|
|
ASLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/3321
(GOA PIPARPATI)
|
0509003000NRG24151120230401236
|
22/11/2023
|
SUGIYA DEVI
|
0509003WL030433
|
SUGIYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008106646
|
|
MRS SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719400/3342
(GOA PIPARPATI)
|
0509003000NRG24151120230401233
|
22/11/2023
|
ASHOK SHARMA
|
0509003WL030433
|
ASHOK SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008106643
|
|
ASHOK SHARMA
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719500/2664
(GOA PIPARPATI)
|
0509003000NRG24151120230401234
|
22/11/2023
|
Chandeshwar ray
|
0509003WL030433
|
Chandeshwar ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008106642
|
|
CHANDESHWAR RAY
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3414
(GOA PIPARPATI)
|
0509003000NRG24151120230401237
|
22/11/2023
|
DHANANJAY NAT
|
0509003WL030433
|
DHANANJAY NAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008106644
|
|
Dhananjay Nat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|