|
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-09-003-001-01717800/2181
(LAUWA KALA)
|
0509003000NRG24211120230419672
|
23/11/2023
|
sanju devi
|
0509003WL031649
|
sanju devi
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217455
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-001-01717800/2375
(LAUWA KALA)
|
0509003000NRG24211120230419673
|
23/11/2023
|
MANOJ SAH
|
0509003WL031649
|
MANOJ SAH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217456
|
|
MANOJ SHAH
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-001-01717800/4056
(LAUWA KALA)
|
0509003000NRG24211120230419674
|
23/11/2023
|
NITU KUMARI
|
0509003WL031649
|
NITU KUMARI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217459
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-001-01718000/1980
(LAUWA KALA)
|
0509003000NRG24211120230419676
|
23/11/2023
|
PREMCHAND SAH
|
0509003WL031649
|
PREMCHAND SAH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217460
|
|
PREM CHANDRA SAH
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-001-01718100/1002
(LAUWA KALA)
|
0509003000NRG24211120230419677
|
23/11/2023
|
SWAMINATH MANJHI
|
0509003WL031649
|
SWAMINATH MANJHI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217457
|
|
SWAMINATH MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-001-01718100/397
(LAUWA KALA)
|
0509003000NRG24211120230419680
|
23/11/2023
|
SANJAY RAY
|
0509003WL031649
|
SANJAY RAY
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996217458
|
|
SANJAY RAY
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-001-01718100/7
(LAUWA KALA)
|
0509003000NRG24211120230419683
|
23/11/2023
|
SHIVJI MANJHI
|
0509003WL031649
|
SHIVJI MANJHI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217454
|
|
SHIVJEE MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-001-01717800/1921
(LAUWA KALA)
|
0509003000NRG24211120230419670
|
23/11/2023
|
LAKSHMAN PANDEY
|
0509003WL031649
|
LAKSHMAN PANDEY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217452
|
|
MR LAXMAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-001-01717800/4058
(LAUWA KALA)
|
0509003000NRG24211120230419675
|
23/11/2023
|
SHAMBHU RAY
|
0509003WL031649
|
SHAMBHU RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996217453
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-001-01717800/2165
(LAUWA KALA)
|
0509003000NRG24211120230419671
|
23/11/2023
|
raghunath pandey
|
0509003WL031649
|
raghunath pandey
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996217449
|
|
RAGHUNATH PANDEY
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-001-01718100/405
(LAUWA KALA)
|
0509003000NRG24211120230419681
|
23/11/2023
|
vakil pandey
|
0509003WL031649
|
vakil pandey
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996217450
|
|
MR WAKIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-001-01718100/51
(LAUWA KALA)
|
0509003000NRG24211120230419682
|
23/11/2023
|
vakil mahto
|
0509003WL031649
|
vakil mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996217451
|
|
VIKAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|