|
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-09-003-009-01725300/3956
(PITHOURI)
|
0509003000NRG24031120230380784
|
08/11/2023
|
PUJA KUMARI
|
0509003WL028099
|
PUJA KUMARI
|
00089
|
CBIN0284346
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8575282044
|
|
PUJA KUMARI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/3975
(PITHOURI)
|
0509003000NRG24031120230380789
|
08/11/2023
|
LILAWATI DEVI
|
0509003WL028099
|
LILAWATI DEVI
|
00089
|
CBIN0284346
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8575282043
|
|
LILAWATI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-009-01726200/4985
(PITHOURI)
|
0509003000NRG24031120230380885
|
08/11/2023
|
VIKKY KUMAR SINGH
|
0509003WL028110
|
VIKKY KUMAR SINGH
|
00089
|
CBIN0284346
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8575282042
|
|
VIKKY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/4980
(PITHOURI)
|
0509003000NRG24031120230380883
|
08/11/2023
|
JAYPRAKASH SINGH
|
0509003WL028109
|
JAYPRAKASH SINGH
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8575282046
|
|
MR JAYPRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725700/4983
(PITHOURI)
|
0509003000NRG24031120230380881
|
08/11/2023
|
RAKESH KUMAR SINGH
|
0509003WL028108
|
RAKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8575282045
|
|
RAKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|