|
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-09-003-001-01716200/3725
(LAUWA KALA)
|
0509003000NRG24211120230416845
|
23/11/2023
|
MILAN DEVI
|
0509003WL031417
|
MILAN DEVI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998179415
|
|
MILAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-001-01718100/3799
(LAUWA KALA)
|
0509003000NRG24211120230416861
|
23/11/2023
|
RENA DEVI
|
0509003WL031417
|
RENA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998179420
|
|
MRS RINA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-001-01718100/3857
(LAUWA KALA)
|
0509003000NRG24211120230416864
|
23/11/2023
|
VIJAYNATA DEVI
|
0509003WL031417
|
VIJAYNATA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998179419
|
|
MISS VIJAYANTA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-001-01718100/3891
(LAUWA KALA)
|
0509003000NRG24211120230416870
|
23/11/2023
|
PASPATI DEVI
|
0509003WL031417
|
PASPATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998179418
|
|
MRS PASAPATI DEVI XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-001-01718100/2946
(LAUWA KALA)
|
0509003000NRG24211120230419779
|
23/11/2023
|
BINA DEVI
|
0509003WL031650
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998179417
|
|
BINA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-001-01718100/955
(LAUWA KALA)
|
0509003000NRG24211120230419784
|
23/11/2023
|
LAL PATI DEVI
|
0509003WL031650
|
LAL PATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998179416
|
|
LALPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-001-01718100/954
(LAUWA KALA)
|
0509003000NRG24211120230419783
|
23/11/2023
|
sarwa manjhi
|
0509003WL031650
|
sarwa manjhi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998179414
|
|
sarwa manjhi
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-001-01718100/960
(LAUWA KALA)
|
0509003000NRG24211120230419787
|
23/11/2023
|
rukmina devi
|
0509003WL031650
|
rukmina devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998179413
|
|
rukmina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|