|
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)
|
0509003000NRG24220620230217402
|
23/06/2023
|
Sanju Devi
|
0509003WL010247
|
Sanju Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701424
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/3484
(KARAH)
|
0509003000NRG24220620230217417
|
23/06/2023
|
PRABHAWATI DEVI
|
0509003WL010247
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701427
|
|
MRS PRABHAVATI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/4134
(KARAH)
|
0509003000NRG24220620230217446
|
23/06/2023
|
YOGENDRA RAWAT
|
0509003WL010247
|
YOGENDRA RAWAT
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701428
|
|
MR YOGENDRA RAWAT
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4152
(KARAH)
|
0509003000NRG24220620230217457
|
23/06/2023
|
TUNTUN MUSAHAR
|
0509003WL010247
|
TUNTUN MUSAHAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701426
|
|
MR TUNTUN MUSHAR
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/4154
(KARAH)
|
0509003000NRG24220620230217458
|
23/06/2023
|
ABHIMNYU KUMAR SINGH
|
0509003WL010247
|
ABHIMNYU KUMAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701425
|
|
MR ABHIMANYU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/3380
(KARAH)
|
0509003000NRG24220620230217412
|
23/06/2023
|
DHANWANTI DEVI
|
0509003WL010247
|
DHANWANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701418
|
|
DHANWANTI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3525
(KARAH)
|
0509003000NRG24220620230217423
|
23/06/2023
|
PHULKUMARI DEVI
|
0509003WL010247
|
PHULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701417
|
|
FULKUMARI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/3691
(KARAH)
|
0509003000NRG24220620230217426
|
23/06/2023
|
UMRAWATI DEVI
|
0509003WL010247
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701419
|
|
UMRAWATI DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/4136
(KARAH)
|
0509003000NRG24220620230217448
|
23/06/2023
|
PUJA KUMARI
|
0509003WL010247
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701422
|
|
PUJA KUMARI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/4588
(KARAH)
|
0509003000NRG24220620230217462
|
23/06/2023
|
INDU DEVI
|
0509003WL010247
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701423
|
|
INDU DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/4621
(KARAH)
|
0509003000NRG24220620230217480
|
23/06/2023
|
BHAGMANI DEVI
|
0509003WL010247
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701420
|
|
Bhagmani Devi
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/4622
(KARAH)
|
0509003000NRG24220620230217481
|
23/06/2023
|
CHUMUNI KUMARI
|
0509003WL010247
|
CHUMUNI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701421
|
|
Chunmuni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/4602
(KARAH)
|
0509003000NRG24220620230217468
|
23/06/2023
|
BALINDRA KUMAR SINGH
|
0509003WL010247
|
BALINDRA KUMAR SINGH
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865701416
|
|
BALINDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|