|
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-09-003-017-01720400/2275
(GHAWARI)
|
0509003000NRG24171220230474973
|
20/12/2023
|
PANPATI DEVI
|
0509003WL0036201
|
PANPATI DEVI
|
00168
|
ICIC0000925
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549077970
|
|
PANPATI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720400/2299
(GHAWARI)
|
0509003000NRG24171220230474974
|
20/12/2023
|
SANAKI DEVI
|
0509003WL0036201
|
SANAKI DEVI
|
00168
|
ICIC0000925
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549077971
|
|
SANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/3794
(GHAWARI)
|
0509003000NRG24171220230474975
|
20/12/2023
|
TARA DEV
|
0509003WL0036201
|
TARA DEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549077969
|
|
TARA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|