|
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-09-003-020-01722000/4504
(KAMTA)
|
0509003000NRG24191220230482481
|
23/12/2023
|
NOORSABA PARWEEN
|
0509003WL036752
|
NOORSABA PARWEEN
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077768
|
|
MISS NOORSABA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/3720
(KAMTA)
|
0509003000NRG24191220230481918
|
23/12/2023
|
SHIVJI YADAV
|
0509003WL036710
|
SHIVJI YADAV
|
00415
|
SBIN0005785
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549077769
|
|
MR SHIVJI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-020-01721900/3510
(KAMTA)
|
0509003000NRG24191220230482442
|
23/12/2023
|
NIRBHAY KUMAR RAY
|
0509003WL036752
|
NIRBHAY KUMAR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077771
|
|
MR NIRBHAY KUMAR RAY
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/3535
(KAMTA)
|
0509003000NRG24191220230482444
|
23/12/2023
|
PANKAJ KUMAR
|
0509003WL036752
|
PANKAJ KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077770
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/3541
(KAMTA)
|
0509003000NRG24191220230482445
|
23/12/2023
|
DILIP KUMAR RAY
|
0509003WL036752
|
DILIP KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077763
|
|
DILIP KUMAR RAY
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-020-01721900/3709
(KAMTA)
|
0509003000NRG24191220230481912
|
23/12/2023
|
BEBI DEVI
|
0509003WL036710
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549077762
|
|
BEBI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-020-01721900/3719
(KAMTA)
|
0509003000NRG24191220230481917
|
23/12/2023
|
SUGANTI DEVI
|
0509003WL036710
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549077767
|
|
SUGANTI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-020-01721900/3997
(KAMTA)
|
0509003000NRG24191220230482472
|
23/12/2023
|
MADHO BHAGAT
|
0509003WL036752
|
MADHO BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077765
|
|
MADHO BHAGAT
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-020-01721900/4171
(KAMTA)
|
0509003000NRG24191220230482474
|
23/12/2023
|
PINKI KUMARI
|
0509003WL036752
|
PINKI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077764
|
|
PINKI KUMARI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-020-01721900/4198
(KAMTA)
|
0509003000NRG24191220230482477
|
23/12/2023
|
RADHESHYAM MAHTO
|
0509003WL036752
|
RADHESHYAM MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549077766
|
|
RADHESHYAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|