|
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-09-003-003-01716500/4015
(KARHI)
|
0509003000NRG24031120230379625
|
04/11/2023
|
RAJANI DEVI
|
0509003WL027922
|
RAJANI DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365013147
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-003-01716700/3246
(KARHI)
|
0509003000NRG24031120230379647
|
04/11/2023
|
AMARJEET SAH
|
0509003WL027927
|
AMARJEET SAH
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365013146
|
|
AMARJEET SAH
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-003-01716800/3822
(KARHI)
|
0509003000NRG24031120230379627
|
04/11/2023
|
SAHANA KHATUN
|
0509003WL027922
|
SAHANA KHATUN
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365013142
|
|
SAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-003-01716900/2580
(KARHI)
|
0509003000NRG24031120230379628
|
04/11/2023
|
CHANDRAWATI DEVI
|
0509003WL027922
|
CHANDRAWATI DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365013144
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-003-01716900/2593
(KARHI)
|
0509003000NRG24031120230379629
|
04/11/2023
|
ANIL CHAUDHARI
|
0509003WL027922
|
ANIL CHAUDHARI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365013145
|
|
ANIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-003-01716700/4846
(KARHI)
|
0509003000NRG24031120230379626
|
04/11/2023
|
DEVANTI DEVI
|
0509003WL027922
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365013143
|
|
MR DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|