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-09-003-021-01721400/4414 (MARICHA)
|
0509003000NRG24070620230165886
|
08/06/2023
|
Khushi Kumari
|
0509003WL008275
|
Khushi Kumari
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132552
|
|
MRS KHUSHI KUMARI
|
()
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/4425 (MARICHA)
|
0509003000NRG24070620230165896
|
08/06/2023
|
Sandeep Sharma
|
0509003WL008275
|
Sandeep Sharma
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132554
|
|
MR SANDEEP SHARMA
|
()
|
3
|
BANIAPUR
|
BH-09-003-021-01721700/5582 (MARICHA)
|
0509003000NRG24070620230165939
|
08/06/2023
|
MINA DEVI
|
0509003WL008275
|
MINA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132551
|
|
MRS MEENA DEVI X X
|
()
|
4
|
BANIAPUR
|
BH-09-003-021-01721700/5596 (MARICHA)
|
0509003000NRG24070620230165949
|
08/06/2023
|
SHARADA DEVI
|
0509003WL008275
|
SHARADA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543132553
|
|
MRS SHARADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/2643 (MARICHA)
|
0509003000NRG24070620230165854
|
08/06/2023
|
RINKU DEVI
|
0509003WL008275
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132544
|
|
RINKU DEVI
|
()
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/2644 (MARICHA)
|
0509003000NRG24070620230165855
|
08/06/2023
|
NIBHA SINGH
|
0509003WL008275
|
NIBHA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132543
|
|
NIBHA SINGH
|
()
|
7
|
BANIAPUR
|
BH-09-003-021-01721400/4157 (MARICHA)
|
0509003000NRG24070620230165873
|
08/06/2023
|
IDRISH MIYAN
|
0509003WL008275
|
IDRISH MIYAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132548
|
|
IDRISH MIYAN
|
()
|
8
|
BANIAPUR
|
BH-09-003-021-01721400/4412 (MARICHA)
|
0509003000NRG24070620230165884
|
08/06/2023
|
Champa Devi
|
0509003WL008275
|
Champa Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132550
|
|
CHAMPA DEVI
|
()
|
9
|
BANIAPUR
|
BH-09-003-021-01721400/4417 (MARICHA)
|
0509003000NRG24070620230165889
|
08/06/2023
|
Uma Thakur
|
0509003WL008275
|
Uma Thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132547
|
|
UMA THAKUR
|
()
|
10
|
BANIAPUR
|
BH-09-003-021-01721400/4439 (MARICHA)
|
0509003000NRG24070620230165910
|
08/06/2023
|
Sushila Devi
|
0509003WL008275
|
Sushila Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132546
|
|
SUSHILA DEVI
|
()
|
11
|
BANIAPUR
|
BH-09-003-021-01721400/5602 (MARICHA)
|
0509003000NRG24070620230165919
|
08/06/2023
|
NITU DEVI
|
0509003WL008275
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132542
|
|
NITU DEVI
|
()
|
12
|
BANIAPUR
|
BH-09-003-021-01721400/5613 (MARICHA)
|
0509003000NRG24070620230165926
|
08/06/2023
|
SIMA DEVI
|
0509003WL008275
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543132549
|
|
SIMA DEVI
|
()
|
13
|
BANIAPUR
|
BH-09-003-021-01721700/5560 (MARICHA)
|
0509003000NRG24070620230165933
|
08/06/2023
|
VAKIL RAM
|
0509003WL008275
|
VAKIL RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132545
|
|
VAKIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721400/4404 (MARICHA)
|
0509003000NRG24070620230165877
|
08/06/2023
|
Sonam Devi
|
0509003WL008275
|
Sonam Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543132541
|
|
Sonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|