|
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-09-003-018-01719400/3342
(GOA PIPARPATI)
|
0509003000NRG24111120230400507
|
11/11/2023
|
ASHOK SHARMA
|
0509003WL030273
|
ASHOK SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120448
|
|
ASHOK SHARMA
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719400/3342
(GOA PIPARPATI)
|
0509003000NRG24111120230400508
|
11/11/2023
|
ASHOK SHARMA
|
0509003WL030273
|
ASHOK SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120449
|
|
ASHOK SHARMA
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719400/3342
(GOA PIPARPATI)
|
0509003000NRG24111120230400509
|
11/11/2023
|
ASHOK SHARMA
|
0509003WL030273
|
ASHOK SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120450
|
|
ASHOK SHARMA
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719400/3342
(GOA PIPARPATI)
|
0509003000NRG24111120230400510
|
11/11/2023
|
ASHOK SHARMA
|
0509003WL030273
|
ASHOK SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991120451
|
|
ASHOK SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|