|
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-09-003-012-01718600/4345
(SATUA)
|
0509003000NRG24040620230147508
|
08/06/2023
|
SAROJ DEVI
|
0509003WL007207
|
SAROJ DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543133161
|
|
SAROJ DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/4386
(SATUA)
|
0509003000NRG24040620230147520
|
08/06/2023
|
RINKU KUMARI
|
0509003WL007209
|
RINKU KUMARI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543133159
|
|
RINKU KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-012-01719000/4039
(SATUA)
|
0509003000NRG24040620230147515
|
08/06/2023
|
RANI DEVI
|
0509003WL007208
|
RANI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543133158
|
|
RANI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-012-01719000/4103
(SATUA)
|
0509003000NRG24040620230147516
|
08/06/2023
|
SANGITA DEVI
|
0509003WL007208
|
SANGITA DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543133160
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716000/1769
(SATUA)
|
0509003000NRG24050620230148454
|
08/06/2023
|
GURIYA DEVI
|
0509003WL007288
|
GURIYA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543133164
|
|
MRS GUDIYA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/4239
(SATUA)
|
0509003000NRG24040620230147527
|
08/06/2023
|
MASHKA KHATOON
|
0509003WL007210
|
MASHKA KHATOON
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543133162
|
|
MRS MASUKA KHATOON
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718600/4336
(SATUA)
|
0509003000NRG24050620230148446
|
08/06/2023
|
ASAMA KHATUN
|
0509003WL007287
|
ASAMA KHATUN
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543133163
|
|
MRS ASAMA KHATUN
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718600/4358
(SATUA)
|
0509003000NRG24040620230147519
|
08/06/2023
|
SITA DEVI
|
0509003WL007209
|
SITA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543133165
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718600/2843
(SATUA)
|
0509003000NRG24040620230147518
|
08/06/2023
|
PRAMILA DEVI
|
0509003WL007209
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2543133157
|
|
PRAMILA DEVI W/O PARASURAM SAH
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718600/4374
(SATUA)
|
0509003000NRG24040620230147514
|
08/06/2023
|
GAUTAM RAM
|
0509003WL007208
|
GAUTAM RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543133156
|
|
GAUTAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-012-01719000/4115
(SATUA)
|
0509003000NRG24050620230148450
|
08/06/2023
|
RAJMATI DEVI
|
0509003WL007287
|
RAJMATI DEVI
|
00662
|
BDBL0001160
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543133155
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|