|
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-09-003-012-01718900/4790
(SATUA)
|
0509003000NRG24160120240535429
|
23/03/2024
|
MAMTA DEVI
|
0509003WL0041256
|
MAMTA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039435355
|
|
MAMTA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718900/4790
(SATUA)
|
0509003000NRG24160120240535430
|
23/03/2024
|
MAMTA DEVI
|
0509003WL0041256
|
MAMTA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039435356
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718900/2791
(SATUA)
|
0509003000NRG24160120240535427
|
23/03/2024
|
MANOJ KUMAR
|
0509003WL0041256
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039435353
|
No Such Account
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718900/2791
(SATUA)
|
0509003000NRG24160120240535428
|
23/03/2024
|
MANOJ KUMAR
|
0509003WL0041256
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039435354
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|