|
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-09-003-020-01721900/3901
(KAMTA)
|
0509003000NRG24220620230217093
|
23/06/2023
|
AJIT KUMAR GIRI
|
0509003WL010240
|
AJIT KUMAR GIRI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012957
|
|
AJIT KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/3889
(KAMTA)
|
0509003000NRG24220620230217089
|
23/06/2023
|
MEGHA RAM
|
0509003WL010240
|
MEGHA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012958
|
|
MEGHA RAM
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-020-01721900/4215
(KAMTA)
|
0509003000NRG24220620230217115
|
23/06/2023
|
LADDU KUMAR
|
0509003WL010240
|
LADDU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012956
|
|
LADDU KUMAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/4271
(KAMTA)
|
0509003000NRG24220620230217137
|
23/06/2023
|
RAMNATH RAI
|
0509003WL010240
|
RAMNATH RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012954
|
|
RAMNATH RAY
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/4470
(KAMTA)
|
0509003000NRG24220620230217146
|
23/06/2023
|
RUKHASAR PRWEEN
|
0509003WL010240
|
RUKHASAR PRWEEN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012955
|
|
RUKHASAR PRWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|