|
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-09-003-014-01723300/4486
(KARAH)
|
0509003000NRG24070620230164345
|
08/06/2023
|
ROSHANI KUMARI
|
0509003WL008216
|
ROSHANI KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128703
|
|
MRS ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/3174
(KARAH)
|
0509003000NRG24070620230164323
|
08/06/2023
|
UDAY KUMAR
|
0509003WL008216
|
UDAY KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128704
|
|
MR UDAY KUMAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/4481
(KARAH)
|
0509003000NRG24070620230164344
|
08/06/2023
|
PUTUL KUMARI
|
0509003WL008216
|
PUTUL KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128705
|
|
MISS PUTUL KUMARI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4488
(KARAH)
|
0509003000NRG24070620230164347
|
08/06/2023
|
KABITA DEVI
|
0509003WL008216
|
KABITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128708
|
|
MRS KABITA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/4515
(KARAH)
|
0509003000NRG24070620230164360
|
08/06/2023
|
PINKI SINGH
|
0509003WL008216
|
PINKI SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128707
|
|
MISS PINKI SINGH
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/4523
(KARAH)
|
0509003000NRG24070620230164365
|
08/06/2023
|
RUBI DEVI
|
0509003WL008216
|
RUBI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128706
|
|
MS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3184
(KARAH)
|
0509003000NRG24070620230164330
|
08/06/2023
|
DEVKI DEVI
|
0509003WL008216
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128700
|
|
DEVKI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/4175
(KARAH)
|
0509003000NRG24070620230164339
|
08/06/2023
|
PUJA KUMARI
|
0509003WL008216
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128702
|
|
PUJA KUMARI DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/4516
(KARAH)
|
0509003000NRG24070620230164361
|
08/06/2023
|
ANISHA KUMARI SINGH
|
0509003WL008216
|
ANISHA KUMARI SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128701
|
|
ANISHA KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3173
(KARAH)
|
0509003000NRG24070620230164322
|
08/06/2023
|
NURJAHAN KHATOON
|
0509003WL008216
|
NURJAHAN KHATOON
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128699
|
|
NURJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|