|
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-09-003-014-01723300/4546
(KARAH)
|
0509003000NRG24230520230120373
|
23/05/2023
|
NISHA KUMARI
|
0509003WL005804
|
NISHA KUMARI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902576210
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/3322
(KARAH)
|
0509003000NRG24230520230120332
|
23/05/2023
|
SURESH BHAGAT
|
0509003WL005804
|
SURESH BHAGAT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902576211
|
|
MR SURENDRA BHAGAT
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/3745
(KARAH)
|
0509003000NRG24230520230120341
|
23/05/2023
|
MUNNA KUMAR RAY
|
0509003WL005804
|
MUNNA KUMAR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902576208
|
|
MR MUNNA KUMAR RAY
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4573
(KARAH)
|
0509003000NRG24230520230120380
|
23/05/2023
|
CHUN CHUN KUMARI
|
0509003WL005804
|
CHUN CHUN KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902576212
|
|
MISS CHUN CHUN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723200/4447
(KARAH)
|
0509003000NRG24230520230120357
|
23/05/2023
|
SAVITA KUMARI
|
0509003WL005804
|
SAVITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902576206
|
|
SAVITA KUMARI W/O MUKESH KUMAR
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/4540
(KARAH)
|
0509003000NRG24230520230120371
|
23/05/2023
|
RAGHUNATH PRASAD
|
0509003WL005804
|
RAGHUNATH PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902576205
|
|
RAGHUNATH PARSAD
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/4544
(KARAH)
|
0509003000NRG24230520230120372
|
23/05/2023
|
ANITA KUMARI
|
0509003WL005804
|
ANITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902576209
|
|
ANITA KUMARI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/4547
(KARAH)
|
0509003000NRG24230520230120374
|
23/05/2023
|
SHANKAR MANJHI
|
0509003WL005804
|
SHANKAR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902576207
|
|
SHANKAR MANJHI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/4565
(KARAH)
|
0509003000NRG24230520230120379
|
23/05/2023
|
SHIV JHARI DEVI
|
0509003WL005804
|
SHIV JHARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902576204
|
|
SHIV JHARI DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/4578
(KARAH)
|
0509003000NRG24230520230120382
|
23/05/2023
|
SMIT KUMAR DHIRAJ
|
0509003WL005804
|
SMIT KUMAR DHIRAJ
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902576203
|
|
SMIT KUMAR DHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|