|
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-09-003-006-01722600/3658
(KANHOULI MANOHAR)
|
0509003000NRG24020720230241351
|
08/07/2023
|
GAYTRI DEVI
|
0509003WL011548
|
GAYTRI DEVI
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
02/09/2023
|
|
5082813093
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2481
(KANHOULI MANOHAR)
|
0509003000NRG24020720230241370
|
08/07/2023
|
SHAHODRA DEVI
|
0509003WL011552
|
SHAHODRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082813092
|
|
SAHODRA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3224
(KANHOULI MANOHAR)
|
0509003000NRG24020720230241346
|
08/07/2023
|
GYANTI DEVI
|
0509003WL011548
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082813095
|
|
GYANTI DEVI WO RAJDIP RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3237
(KANHOULI MANOHAR)
|
0509003000NRG24020720230241373
|
08/07/2023
|
KANTI DEVI
|
0509003WL011552
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082813091
|
|
KANTI DEVI P
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/3833
(KANHOULI MANOHAR)
|
0509003000NRG24020720230241343
|
08/07/2023
|
TULSI DEVI
|
0509003WL011547
|
TULSI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5082813094
|
|
TULSI DEVI WO CHHATHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|