|
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-09-003-002-01716300/2414
(MANIKPURA)
|
0509003000NRG24040620230146146
|
08/06/2023
|
PRABHAWATI DEVI
|
0509003WL007110
|
PRABHAWATI DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136092
|
|
PRABHAWATI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-002-01716300/2447
(MANIKPURA)
|
0509003000NRG24040620230146155
|
08/06/2023
|
AMLAWATI DEVI
|
0509003WL007111
|
AMLAWATI DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136094
|
|
AMLAWATI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-002-01717771/4028
(MANIKPURA)
|
0509003000NRG24040620230146041
|
08/06/2023
|
URMILA MAHTO
|
0509003WL007105
|
URMILA MAHTO
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136093
|
|
URMILA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-002-01716400/4100
(MANIKPURA)
|
0509003000NRG24040620230146150
|
08/06/2023
|
MAINA DEVI
|
0509003WL007110
|
MAINA DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136099
|
|
MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-002-01716400/4087
(MANIKPURA)
|
0509003000NRG24040620230146148
|
08/06/2023
|
DHANWANTI DEVI
|
0509003WL007110
|
DHANWANTI DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136101
|
|
MRS DHANWANTI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-002-01716400/4101
(MANIKPURA)
|
0509003000NRG24040620230146040
|
08/06/2023
|
RITA DEVI
|
0509003WL007105
|
RITA DEVI
|
00415
|
SBIN0002934
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136100
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-002-01716300/2449
(MANIKPURA)
|
0509003000NRG24040620230146156
|
08/06/2023
|
CHANDRAWATI DEVI
|
0509003WL007111
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136102
|
|
MRS CHANDRAWATI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-002-01716300/2452
(MANIKPURA)
|
0509003000NRG24040620230146038
|
08/06/2023
|
SHILA DEVI
|
0509003WL007105
|
SHILA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136104
|
|
MRS SHILA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-002-01716400/4096
(MANIKPURA)
|
0509003000NRG24040620230146149
|
08/06/2023
|
RINA DEVI
|
0509003WL007110
|
RINA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136103
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-002-01716300/2228
(MANIKPURA)
|
0509003000NRG24040620230146037
|
08/06/2023
|
salma khatun
|
0509003WL007105
|
salma khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136096
|
|
SALMA KHATUN
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-002-01716300/2423
(MANIKPURA)
|
0509003000NRG24040620230146036
|
08/06/2023
|
CHINTA DEVI
|
0509003WL007104
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136095
|
|
CHINTA DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-002-01716300/2425
(MANIKPURA)
|
0509003000NRG24040620230146147
|
08/06/2023
|
BUCHANIYA DEVI
|
0509003WL007110
|
BUCHANIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136097
|
|
BUCHANIYA DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-002-01716400/4093
(MANIKPURA)
|
0509003000NRG24040620230146039
|
08/06/2023
|
MADHURI DEVI
|
0509003WL007105
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543136098
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|