|
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-09-003-020-01721900/3271
(KAMTA)
|
0509003000NRG24151120230401259
|
22/11/2023
|
SANGITA KUWAR
|
0509003WL030439
|
SANGITA KUWAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419050
|
|
SANGITA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/2647
(KAMTA)
|
0509003000NRG24151120230401257
|
22/11/2023
|
PARDUMAN RAI
|
0509003WL030439
|
PARDUMAN RAI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419052
|
|
MR JITU KUMAR RAM
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-020-01721900/3278
(KAMTA)
|
0509003000NRG24151120230401260
|
22/11/2023
|
ANITA DEVI
|
0509003WL030439
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419051
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/3359
(KAMTA)
|
0509003000NRG24151120230401261
|
22/11/2023
|
BACHI DEVI
|
0509003WL030439
|
BACHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004419048
|
|
Bachchi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/2656
(KAMTA)
|
0509003000NRG24161120230403146
|
22/11/2023
|
NIRMALA DEVI
|
0509003WL030602
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004419049
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|