|
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
|
PANAPUR
|
BH-09-019-009-01696900/2205
(BASAIYA)
|
0509019000NRG24220520230116231
|
23/05/2023
|
LILAWATI DEVI
|
0509019WL005589
|
LILAWATI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902579264
|
|
MRS LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-009-01696100/2542
(BASAIYA)
|
0509019000NRG24220520230116255
|
23/05/2023
|
RAJ KUMARI
|
0509019WL005591
|
RAJ KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902579254
|
|
RAMLAISH MANJHI RAJKUMARI DEVI
|
()
|
|
3
|
PANAPUR
|
BH-09-019-009-01696100/3123
(BASAIYA)
|
0509019000NRG24220520230116236
|
23/05/2023
|
REETA KUAMRI
|
0509019WL005590
|
REETA KUAMRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902579257
|
|
RITA KUMARI D/O PRADEEP SAH
|
()
|
|
4
|
PANAPUR
|
BH-09-019-009-01696100/3151
(BASAIYA)
|
0509019000NRG24220520230116246
|
23/05/2023
|
HIRA MAHTO
|
0509019WL005590
|
HIRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902579255
|
|
HIRA MAHATO S/O BABURAM MAHTO
|
()
|
|
5
|
PANAPUR
|
BH-09-019-009-01696100/3152
(BASAIYA)
|
0509019000NRG24220520230116247
|
23/05/2023
|
MAMITA DEVI
|
0509019WL005590
|
MAMITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902579263
|
|
Mamita Devi
|
()
|
|
6
|
PANAPUR
|
BH-09-019-009-01696800/2549
(BASAIYA)
|
0509019000NRG24220520230116262
|
23/05/2023
|
DINESH KUMAR SINGH
|
0509019WL005591
|
DINESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902579258
|
|
DINESH KUMAR SINGH
|
()
|
|
7
|
PANAPUR
|
BH-09-019-009-01696800/3057
(BASAIYA)
|
0509019000NRG24220520230116269
|
23/05/2023
|
RINA DEVI
|
0509019WL005591
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1902579262
|
|
Rina Devi
|
()
|
|
8
|
PANAPUR
|
BH-09-019-009-01696900/1105
(BASAIYA)
|
0509019000NRG24220520230116222
|
23/05/2023
|
KIS DEVI
|
0509019WL005589
|
KIS DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902579256
|
|
KISH DEVI W/O VRIJADEV TIWARI
|
()
|
|
9
|
PANAPUR
|
BH-09-019-009-01697000/2337
(BASAIYA)
|
0509019000NRG24220520230116122
|
23/05/2023
|
BINDU DEVI
|
0509019WL005584
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902579260
|
|
BINDU DEVI
|
()
|
|
10
|
PANAPUR
|
BH-09-019-009-01697000/2465
(BASAIYA)
|
0509019000NRG24220520230116143
|
23/05/2023
|
WAKIL RAY
|
0509019WL005585
|
WAKIL RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902579259
|
|
WAKIL RAM
|
()
|
|
11
|
PANAPUR
|
BH-09-019-009-01697000/2870
(BASAIYA)
|
0509019000NRG24220520230116147
|
23/05/2023
|
HARENDRA MAHTO
|
0509019WL005585
|
HARENDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902579261
|
|
HARENDRA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|