|
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-09-003-021-01721500/5482
(MARICHA)
|
0509003000NRG24230620230225985
|
23/06/2023
|
GOLU KUMAR
|
0509003WL010694
|
GOLU KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704224
|
|
MR GOLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721500/2889
(MARICHA)
|
0509003000NRG24230620230225957
|
23/06/2023
|
URMILA DEVI
|
0509003WL010694
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704226
|
|
URMILA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/5484
(MARICHA)
|
0509003000NRG24230620230225986
|
23/06/2023
|
DEVKUMAR SINGH
|
0509003WL010694
|
DEVKUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704227
|
|
DEVKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/2887
(MARICHA)
|
0509003000NRG24230620230225956
|
23/06/2023
|
ROHIT KUMAR SINGH
|
0509003WL010694
|
ROHIT KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704225
|
|
ROHIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|