|
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-09-003-021-01721300/1910
(MARICHA)
|
0509003000NRG24070620230165659
|
08/06/2023
|
REENA DEVI
|
0509003WL008270
|
REENA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137265
|
|
MRS REENA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/2055
(MARICHA)
|
0509003000NRG24070620230165662
|
08/06/2023
|
CHINTAMANI DEVI
|
0509003WL008270
|
CHINTAMANI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137266
|
|
MISS CHINTAMANI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/2609
(MARICHA)
|
0509003000NRG24070620230165683
|
08/06/2023
|
SANGITA DEVI
|
0509003WL008270
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137267
|
|
MRS SANGITA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/59
(MARICHA)
|
0509003000NRG24070620230165692
|
08/06/2023
|
LALAN RAM
|
0509003WL008270
|
LALAN RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137264
|
|
MR LALAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/1739
(MARICHA)
|
0509003000NRG24070620230165657
|
08/06/2023
|
SHARDA DEVI
|
0509003WL008270
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137260
|
|
SHARDHA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/2081
(MARICHA)
|
0509003000NRG24070620230165664
|
08/06/2023
|
BASANTI DEVI
|
0509003WL008270
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137261
|
|
BASANTI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721300/2086
(MARICHA)
|
0509003000NRG24070620230165668
|
08/06/2023
|
RANDHIR RAM
|
0509003WL008270
|
RANDHIR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137262
|
|
RANDHIR RAM
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721300/2088
(MARICHA)
|
0509003000NRG24070620230165669
|
08/06/2023
|
NITU DEVI
|
0509003WL008270
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137259
|
|
NITU DEVI W/O LOCHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721300/2661
(MARICHA)
|
0509003000NRG24070620230165690
|
08/06/2023
|
MINA KUWAR
|
0509003WL008270
|
MINA KUWAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137263
|
|
MINA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721300/3334
(MARICHA)
|
0509003000NRG24070620230165691
|
08/06/2023
|
JUMRATAN BEGAM
|
0509003WL008270
|
JUMRATAN BEGAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543137258
|
|
JUMRATAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|