|
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-09-003-009-01725300/4993
(PITHOURI)
|
0509003000NRG24070120240527334
|
08/01/2024
|
MANJU DEVI
|
0509003WL0040506
|
MANJU DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380698
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724600/1112
(SUROUNDHA)
|
0509003000NRG24171220230475042
|
08/01/2024
|
ARJUN SHARMA
|
0509003WL0036212
|
ARJUN SHARMA
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132380705
|
|
MR ARJUN SHARMA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724600/2456
(SUROUNDHA)
|
0509003000NRG24171220230475043
|
08/01/2024
|
SHIVJHARI DEVI
|
0509003WL0036212
|
SHIVJHARI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2132380701
|
|
SHIVAZARI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-024-01724600/4468
(SUROUNDHA)
|
0509003000NRG24171220230475044
|
08/01/2024
|
GANESH RAY
|
0509003WL0036212
|
GANESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132380700
|
|
GANESH RAY S/O CHHATHU RAY
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-024-01724700/4330
(SUROUNDHA)
|
0509003000NRG24171220230475045
|
08/01/2024
|
AKHILESHWAR PATHAK
|
0509003WL0036212
|
AKHILESHWAR PATHAK
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2132380703
|
|
AKHILESHWAR PATHAK
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-024-01724700/4453
(SUROUNDHA)
|
0509003000NRG24171220230475046
|
08/01/2024
|
MANJU DEVI
|
0509003WL0036212
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2132380699
|
|
MANJU DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-024-01724800/3566
(SUROUNDHA)
|
0509003000NRG24171220230475047
|
08/01/2024
|
NAGU RAY
|
0509003WL0036212
|
NAGU RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2132380702
|
|
NAGU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4695
(KANHOULI MANOHAR)
|
0509003000NRG24070120240527332
|
08/01/2024
|
CHANDRAWATI DEVI
|
0509003WL0040504
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380704
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|