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-09-003-005-01722400/4122 (SAREYAN)
|
0509003000NRG24200420230019347
|
23/04/2023
|
MIRA DEVI
|
0509003WL000795
|
MIRA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436404857
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01722500/4104 (SAREYAN)
|
0509003000NRG24200420230019349
|
23/04/2023
|
KIRAN DEVI
|
0509003WL000795
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436404856
|
|
KIRAN DEVI
|
()
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/3414 (SISHAI)
|
0509003000NRG24200420230019310
|
23/04/2023
|
SUGANTI DEVI
|
0509003WL000791
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436404853
|
|
SUGANTI DEVI
|
()
|
4
|
BANIAPUR
|
BH-09-003-010-01715700/3534 (SISHAI)
|
0509003000NRG24200420230019319
|
23/04/2023
|
ganeshapati devi
|
0509003WL000793
|
ganeshapati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436404854
|
|
GANESHPATI DEVI
|
()
|
5
|
BANIAPUR
|
BH-09-003-010-01715800/1843 (SISHAI)
|
0509003000NRG24200420230019313
|
23/04/2023
|
HEWANTI DEVI
|
0509003WL000791
|
HEWANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436404855
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|