|
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-09-003-018-01719400/2362
(GOA PIPARPATI)
|
0509003000NRG24231120230432462
|
23/11/2023
|
SURAJ KUMAR SINGH
|
0509003WL032613
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421165
|
|
MR SURAJ KUMAR SINGH
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719400/2363
(GOA PIPARPATI)
|
0509003000NRG24231120230432463
|
23/11/2023
|
MAYA DEVI
|
0509003WL032613
|
MAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421163
|
|
MRS MAYA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/3520
(GOA PIPARPATI)
|
0509003000NRG24231120230431132
|
23/11/2023
|
MOHAN SHARMA
|
0509003WL032531
|
MOHAN SHARMA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421166
|
|
MR MOHAN SHARMA
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/4303
(GOA PIPARPATI)
|
0509003000NRG24231120230431383
|
23/11/2023
|
RAHUL KUMAR RAY
|
0509003WL032542
|
RAHUL KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421164
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/1150
(GOA PIPARPATI)
|
0509003000NRG24231120230431345
|
23/11/2023
|
VIRBAHADUR MAHTO
|
0509003WL032536
|
VIRBAHADUR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004421161
|
|
BIRBAHADUR MAHTO NANDLAL MAHTO
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/2291
(GOA PIPARPATI)
|
0509003000NRG24231120230431128
|
23/11/2023
|
KAMLAWATI DEVI
|
0509003WL032531
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421167
|
|
KAMLAWTI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/4279
(GOA PIPARPATI)
|
0509003000NRG24231120230431354
|
23/11/2023
|
NIKHIL KUMAR SHARMA
|
0509003WL032536
|
NIKHIL KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004421162
|
|
NIKHIL KUMAR
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/4301
(GOA PIPARPATI)
|
0509003000NRG24231120230431137
|
23/11/2023
|
RITU DEVI
|
0509003WL032531
|
RITU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421160
|
|
RITU KUMARI D0 RAM ASHRAY RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|