|
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-09-003-016-01719800/3797
(MANOPALI)
|
0509003000NRG24220220240607195
|
22/02/2024
|
SAVITA DEVI
|
0509003WL0046906
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886432602
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722200/4182
(BANIYAPUR)
|
0509003000NRG24170120240536495
|
22/02/2024
|
DEVKI DEVI
|
0509003WL0041362
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886432603
|
No Such Account
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722200/4182
(BANIYAPUR)
|
0509003000NRG24170120240536496
|
22/02/2024
|
DEVKI DEVI
|
0509003WL0041362
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2886432604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|