|
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-09-003-005-01718200/3381
(SAREYAN)
|
0509003000NRG24160720230274085
|
22/07/2023
|
MAINA DEVI
|
0509003WL013112
|
MAINA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742884588
|
|
MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01722400/1751
(SAREYAN)
|
0509003000NRG24160720230274094
|
22/07/2023
|
LAALPARI KUNWAR
|
0509003WL013113
|
LAALPARI KUNWAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5742884586
|
|
LALPARI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722500/2858
(SAREYAN)
|
0509003000NRG24160720230274082
|
22/07/2023
|
RAJMATI DEVI
|
0509003WL013111
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5742884587
|
|
RAJAMATI DEVI WO SHIVDAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|