|
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-09-003-002-01716300/2417
(MANIKPURA)
|
0509003000NRG24040620230145996
|
08/06/2023
|
SIMA DEVI
|
0509003WL007102
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543133465
|
|
SEMA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-002-01716300/3233
(MANIKPURA)
|
0509003000NRG24060620230157730
|
08/06/2023
|
AJIT RAI
|
0509003WL007860
|
AJIT RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543133469
|
|
AJIT RAY
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-002-01716300/3237
(MANIKPURA)
|
0509003000NRG24060620230157732
|
08/06/2023
|
KAMESHWAR RAI
|
0509003WL007860
|
KAMESHWAR RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543133467
|
|
KAMESHWAR RAY
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-002-01716300/3256
(MANIKPURA)
|
0509003000NRG24060620230157733
|
08/06/2023
|
RAMJI RAI
|
0509003WL007860
|
RAMJI RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543133466
|
|
RAMJI RAY
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-002-01716400/2229
(MANIKPURA)
|
0509003000NRG24060620230157737
|
08/06/2023
|
BACHA RAY
|
0509003WL007860
|
BACHA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543133468
|
|
VACHCHA RAY
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-002-01716400/4081
(MANIKPURA)
|
0509003000NRG24040620230145999
|
08/06/2023
|
SIMA KUMARI
|
0509003WL007102
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543133473
|
|
SIMA KUMARI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-002-01717600/2230
(MANIKPURA)
|
0509003000NRG24060620230157741
|
08/06/2023
|
SUGIYA DEVI
|
0509003WL007860
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543133471
|
|
SUGIYA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-002-01717600/2300
(MANIKPURA)
|
0509003000NRG24060620230157742
|
08/06/2023
|
ASHOK KUMAR GIRI
|
0509003WL007860
|
ASHOK KUMAR GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543133470
|
|
ASHOK KUMAR GIRI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-002-01717600/2348
(MANIKPURA)
|
0509003000NRG24060620230157743
|
08/06/2023
|
Raziya Begam
|
0509003WL007860
|
Raziya Begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543133472
|
|
RAJIYA BEGAM
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-002-01717600/4307
(MANIKPURA)
|
0509003000NRG24060620230157746
|
08/06/2023
|
BINITA DEVI
|
0509003WL007860
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543133475
|
|
Binita Devi
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-002-01717771/3497
(MANIKPURA)
|
0509003000NRG24060620230157749
|
08/06/2023
|
SHRIMATI DEVI
|
0509003WL007860
|
SHRIMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543133474
|
|
Srimati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|