|
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-09-003-014-01723300/2531
(KARAH)
|
0509003000NRG24081020230350878
|
08/10/2023
|
RIYA KUMARI
|
0509003WL023654
|
RIYA KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934001536
|
|
MISS RIYA KUMARI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/3174
(KARAH)
|
0509003000NRG24081020230350885
|
08/10/2023
|
UDAY KUMAR
|
0509003WL023654
|
UDAY KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934001535
|
|
MR UDAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/2532
(KARAH)
|
0509003000NRG24081020230350879
|
08/10/2023
|
ANITA DEVI
|
0509003WL023654
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934001534
|
|
ANITA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/2533
(KARAH)
|
0509003000NRG24081020230350880
|
08/10/2023
|
NARESH SINGH
|
0509003WL023654
|
NARESH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934001533
|
|
NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/3173
(KARAH)
|
0509003000NRG24081020230350884
|
08/10/2023
|
NURJAHAN KHATOON
|
0509003WL023654
|
NURJAHAN KHATOON
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934001532
|
|
NURJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|