|
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-09-003-014-01723300/2162
(KARAH)
|
0509003000NRG24231120230431404
|
23/11/2023
|
Sanju Devi
|
0509003WL032545
|
Sanju Devi
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418399
|
|
Sanju Devi
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/2193
(KARAH)
|
0509003000NRG24231120230431407
|
23/11/2023
|
BINDU DEVI
|
0509003WL032545
|
BINDU DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418398
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/4654
(KARAH)
|
0509003000NRG24231120230431398
|
23/11/2023
|
INDU KUNVAR
|
0509003WL032545
|
INDU KUNVAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004418400
|
|
MS INDU KUNWAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723200/4655
(KARAH)
|
0509003000NRG24231120230431399
|
23/11/2023
|
SHIVJHARI DEVI
|
0509003WL032545
|
SHIVJHARI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004418401
|
|
MS SHIVJHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723200/4652
(KARAH)
|
0509003000NRG24231120230431395
|
23/11/2023
|
SIKANDRA RAM
|
0509003WL032545
|
SIKANDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004418396
|
|
SIKANDAR RAM
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723200/4652
(KARAH)
|
0509003000NRG24231120230431396
|
23/11/2023
|
SUNITA DEVI
|
0509003WL032545
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004418395
|
|
SUNEETA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3380
(KARAH)
|
0509003000NRG24231120230431424
|
23/11/2023
|
DHANWANTI DEVI
|
0509003WL032545
|
DHANWANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418397
|
|
DHANWANTI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/3525
(KARAH)
|
0509003000NRG24231120230431433
|
23/11/2023
|
PHULKUMARI DEVI
|
0509003WL032545
|
PHULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004418394
|
|
FULKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723200/4653
(KARAH)
|
0509003000NRG24231120230431397
|
23/11/2023
|
PUSHPA DEVI
|
0509003WL032545
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004418393
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|