|
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-09-003-014-01723300/3938
(KARAH)
|
0509003000NRG24031220230446270
|
06/12/2023
|
FARIDA KHATUN
|
0509003WL033632
|
FARIDA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906580454
|
|
MRS FARIDA KHATOON
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/3271
(MARICHA)
|
0509003000NRG24031220230446304
|
06/12/2023
|
IMAM BEGAM
|
0509003WL033646
|
IMAM BEGAM
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
01/02/2024
|
|
9906580453
|
|
MRS IMAM VEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/3451
(KARAH)
|
0509003000NRG24031220230446257
|
06/12/2023
|
PRABHWATI DEVI
|
0509003WL033630
|
PRABHWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906580452
|
|
PRABHAWATI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723200/3475
(KARAH)
|
0509003000NRG24031220230446258
|
06/12/2023
|
USHA DEVI
|
0509003WL033630
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9906580451
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|