|
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-09-003-004-01717000/3069
(BEDAULI)
|
0509003000NRG24031120230378069
|
04/11/2023
|
SANGEETA DEVI
|
0509003WL027701
|
SANGEETA DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361839415
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/2993
(BEDAULI)
|
0509003000NRG24031120230378068
|
04/11/2023
|
LILA DEVI
|
0509003WL027701
|
LILA DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361839421
|
|
LILA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/3252
(BEDAULI)
|
0509003000NRG24031120230378071
|
04/11/2023
|
LALTI DEVI
|
0509003WL027701
|
LALTI DEVI
|
00354
|
PUNB0295000
|
2052
|
2052
|
Rejected
|
10/11/2023
|
|
7361839418
|
No Such Account
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717200/1825
(BEDAULI)
|
0509003000NRG24031120230378113
|
04/11/2023
|
RIMA DEVI
|
0509003WL027703
|
RIMA DEVI
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
11/11/2023
|
|
7361839419
|
|
RIMA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717300/3211
(BEDAULI)
|
0509003000NRG24031120230378116
|
04/11/2023
|
KALAVATI DEVI
|
0509003WL027703
|
KALAVATI DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361839420
|
|
KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717000/3237
(BEDAULI)
|
0509003000NRG24031120230378070
|
04/11/2023
|
KRISHANA MUSHAR
|
0509003WL027701
|
KRISHANA MUSHAR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361839422
|
|
MR KRISHNA MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/3240
(BEDAULI)
|
0509003000NRG24031120230378111
|
04/11/2023
|
SONI DEVI
|
0509003WL027703
|
SONI DEVI
|
00415
|
SBIN0015924
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361839423
|
|
MS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/2321
(BEDAULI)
|
0509003000NRG24031120230378109
|
04/11/2023
|
KAPIL MAHTO
|
0509003WL027703
|
KAPIL MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7361839416
|
No Such Account
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717400/3263
(BEDAULI)
|
0509003000NRG24031120230378118
|
04/11/2023
|
CHANDA SAH
|
0509003WL027703
|
CHANDA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361839417
|
|
CHANDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|