|
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-09-003-009-01725200/3985
(PITHOURI)
|
0509003000NRG24040620230143825
|
08/06/2023
|
DIPAK KUMAR
|
0509003WL006863
|
DIPAK KUMAR
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131858
|
|
DIPAK KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/3951
(PITHOURI)
|
0509003000NRG24040620230143870
|
08/06/2023
|
SANJEET KUMAR
|
0509003WL006863
|
SANJEET KUMAR
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131859
|
|
SANJEET KUMAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/3956
(PITHOURI)
|
0509003000NRG24040620230143873
|
08/06/2023
|
PUJA KUMARI
|
0509003WL006863
|
PUJA KUMARI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543131860
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725200/3986
(PITHOURI)
|
0509003000NRG24040620230143826
|
08/06/2023
|
RAJAN SAH
|
0509003WL006863
|
RAJAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131861
|
|
RAJAN SHAH S/O DIN DAYAL SAH
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725300/1902
(PITHOURI)
|
0509003000NRG24040620230143832
|
08/06/2023
|
Shobha Devi
|
0509003WL006863
|
Shobha Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543131862
|
|
SHOBHA DEVI W/O ASHOK SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|