|
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-09-003-025-01723100/3322
(PIROUTA KHAS)
|
0509003000NRG24041120230385358
|
04/11/2023
|
NIKKI DEVI
|
0509003WL028419
|
NIKKI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838531
|
|
NIKKI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/3322
(PIROUTA KHAS)
|
0509003000NRG24041120230385359
|
04/11/2023
|
NIKKI DEVI
|
0509003WL028419
|
NIKKI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838532
|
|
NIKKI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3375
(PIROUTA KHAS)
|
0509003000NRG24041120230385362
|
04/11/2023
|
RAMLATI DEVI
|
0509003WL028419
|
RAMLATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838522
|
|
RAMLATI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/3375
(PIROUTA KHAS)
|
0509003000NRG24041120230385363
|
04/11/2023
|
RAMLATI DEVI
|
0509003WL028419
|
RAMLATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838526
|
|
RAMLATI DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/3465
(PIROUTA KHAS)
|
0509003000NRG24041120230385354
|
04/11/2023
|
BIDHWATI DEVI
|
0509003WL028418
|
BIDHWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838520
|
|
BIDHWATI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3465
(PIROUTA KHAS)
|
0509003000NRG24041120230385355
|
04/11/2023
|
BIDHWATI DEVI
|
0509003WL028418
|
BIDHWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838521
|
|
BIDHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/3360
(PIROUTA KHAS)
|
0509003000NRG24041120230385351
|
04/11/2023
|
PANCHO DEVI
|
0509003WL028418
|
PANCHO DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838525
|
|
MRS PANCHO DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/3452
(PIROUTA KHAS)
|
0509003000NRG24041120230385352
|
04/11/2023
|
SUSHILA DEVI
|
0509003WL028418
|
SUSHILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838523
|
|
MISS SUSHILA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/3458
(PIROUTA KHAS)
|
0509003000NRG24041120230385353
|
04/11/2023
|
USHA DEVI
|
0509003WL028418
|
USHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838524
|
|
MRS USHA DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/3471
(PIROUTA KHAS)
|
0509003000NRG24041120230385364
|
04/11/2023
|
RAJESH MANJHI
|
0509003WL028419
|
RAJESH MANJHI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838527
|
|
MR RAJESH KUMAR
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/3471
(PIROUTA KHAS)
|
0509003000NRG24041120230385365
|
04/11/2023
|
RAJESH MANJHI
|
0509003WL028419
|
RAJESH MANJHI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838528
|
|
MR RAJESH KUMAR
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/3473
(PIROUTA KHAS)
|
0509003000NRG24041120230385366
|
04/11/2023
|
SAMITA DEVI
|
0509003WL028419
|
SAMITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838529
|
|
MR SAMITA DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/3473
(PIROUTA KHAS)
|
0509003000NRG24041120230385367
|
04/11/2023
|
SAMITA DEVI
|
0509003WL028419
|
SAMITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838530
|
|
MR SAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723000/3420
(PIROUTA KHAS)
|
0509003000NRG24041120230385349
|
04/11/2023
|
MIRA DEVI
|
0509003WL028418
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838518
|
|
Mira Devi
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723000/3420
(PIROUTA KHAS)
|
0509003000NRG24041120230385350
|
04/11/2023
|
MIRA DEVI
|
0509003WL028418
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838519
|
|
Mira Devi
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/3489
(PIROUTA KHAS)
|
0509003000NRG24041120230385368
|
04/11/2023
|
ISLAM MIYA
|
0509003WL028419
|
ISLAM MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838516
|
|
ISLAM MIYAN
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/3489
(PIROUTA KHAS)
|
0509003000NRG24041120230385369
|
04/11/2023
|
ISLAM MIYA
|
0509003WL028419
|
ISLAM MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838517
|
|
ISLAM MIYAN
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/3555
(PIROUTA KHAS)
|
0509003000NRG24041120230385356
|
04/11/2023
|
ANITA DEVI
|
0509003WL028418
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838514
|
|
ANITA DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/3555
(PIROUTA KHAS)
|
0509003000NRG24041120230385357
|
04/11/2023
|
ANITA DEVI
|
0509003WL028418
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361838515
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|