|
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-09-003-006-01722600/3691
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476400
|
20/12/2023
|
BHAGMATI DEVI
|
0509003WL036290
|
BHAGMATI DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078832
|
|
BHAGMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2946
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476677
|
20/12/2023
|
ARUN KUMAR RAM
|
0509003WL036341
|
ARUN KUMAR RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078835
|
|
ARUN KUMAR RAM
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2946
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476678
|
20/12/2023
|
ARUN KUMAR RAM
|
0509003WL036341
|
ARUN KUMAR RAM
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078836
|
|
ARUN KUMAR RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/2946
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476679
|
20/12/2023
|
ARUN KUMAR RAM
|
0509003WL036341
|
ARUN KUMAR RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078837
|
|
ARUN KUMAR RAM
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/2946
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476680
|
20/12/2023
|
ARUN KUMAR RAM
|
0509003WL036341
|
ARUN KUMAR RAM
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549078838
|
|
ARUN KUMAR RAM
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/2946
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476681
|
20/12/2023
|
ARUN KUMAR RAM
|
0509003WL036341
|
ARUN KUMAR RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078839
|
|
ARUN KUMAR RAM
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2946
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476682
|
20/12/2023
|
ARUN KUMAR RAM
|
0509003WL036341
|
ARUN KUMAR RAM
|
00354
|
PUNB0122100
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549078840
|
|
ARUN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/1373
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476668
|
20/12/2023
|
badanti kuwanr
|
0509003WL036338
|
badanti kuwanr
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078841
|
|
badanti kuwanr
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/1373
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476669
|
20/12/2023
|
badanti kuwanr
|
0509003WL036338
|
badanti kuwanr
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078842
|
|
badanti kuwanr
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/1373
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476670
|
20/12/2023
|
badanti kuwanr
|
0509003WL036338
|
badanti kuwanr
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078843
|
|
badanti kuwanr
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/1373
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476671
|
20/12/2023
|
badanti kuwanr
|
0509003WL036338
|
badanti kuwanr
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549078844
|
|
badanti kuwanr
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/1373
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476672
|
20/12/2023
|
badanti kuwanr
|
0509003WL036338
|
badanti kuwanr
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078845
|
|
badanti kuwanr
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/1373
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476673
|
20/12/2023
|
badanti kuwanr
|
0509003WL036338
|
badanti kuwanr
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549078846
|
|
badanti kuwanr
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/3657
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476399
|
20/12/2023
|
SHIV PATI DEV
|
0509003WL036290
|
SHIV PATI DEV
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078847
|
|
SHIV PATI DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/3925
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476348
|
20/12/2023
|
RAJKUMARI DEVI
|
0509003WL036287
|
RAJKUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078848
|
|
MRS RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/3659
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476347
|
20/12/2023
|
SANJU DEVI
|
0509003WL036287
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078834
|
|
RANJU DEVI WO PANKAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/3703
(KANHOULI MANOHAR)
|
0509003000NRG24181220230476354
|
20/12/2023
|
MINA DEVI
|
0509003WL036288
|
MINA DEVI
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549078833
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|