|
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-09-003-016-01719800/1045
(MANOPALI)
|
0509003000NRG24201020230364210
|
20/10/2023
|
saroj devi
|
0509003WL026096
|
saroj devi
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069089358
|
|
MRS AMRITA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1184
(MANOPALI)
|
0509003000NRG24201020230364211
|
20/10/2023
|
UPENDRA RAY
|
0509003WL026096
|
UPENDRA RAY
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069089364
|
|
MR UPENDRA RAY
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/3628
(MANOPALI)
|
0509003000NRG24201020230364200
|
20/10/2023
|
MINA DEVI
|
0509003WL026094
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089357
|
|
MS MEENA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719900/1123
(MANOPALI)
|
0509003000NRG24201020230364213
|
20/10/2023
|
ROZAN BIBI
|
0509003WL026096
|
ROZAN BIBI
|
00415
|
SBIN0006023
|
228
|
228
|
Rejected
|
06/11/2023
|
|
7069089360
|
A/c Blocked or Frozen
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/1136
(MANOPALI)
|
0509003000NRG24201020230364201
|
20/10/2023
|
ARVIND KR
|
0509003WL026094
|
ARVIND KR
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069089361
|
|
MR ARVIND KUMAR SINGH
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719900/1153
(MANOPALI)
|
0509003000NRG24201020230364191
|
20/10/2023
|
PRABHAWATI DEVI
|
0509003WL026089
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069089363
|
|
MRS PRABHAVATI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719900/3799
(MANOPALI)
|
0509003000NRG24201020230364207
|
20/10/2023
|
PUNAM DEVI
|
0509003WL026094
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089356
|
|
MRS PUNAM DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719900/3800
(MANOPALI)
|
0509003000NRG24201020230364208
|
20/10/2023
|
CHAMELLI DEVI
|
0509003WL026094
|
CHAMELLI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089355
|
|
MRS CHAMELI DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719900/3802
(MANOPALI)
|
0509003000NRG24201020230364215
|
20/10/2023
|
RANJNA KUMARI
|
0509003WL026096
|
RANJNA KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069089359
|
|
MRS RANJNA KUMARI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-016-01720000/1701
(MANOPALI)
|
0509003000NRG24201020230364216
|
20/10/2023
|
Santosh Kumar Saharma
|
0509003WL026096
|
Santosh Kumar Saharma
|
00415
|
SBIN0006023
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069089365
|
|
MR SANTOSH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/1570
(MANOPALI)
|
0509003000NRG24201020230364400
|
20/10/2023
|
SUNPATI DEVI
|
0509003WL026124
|
SUNPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069089362
|
|
SURPATI DEVI W/O SHABHU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|