|
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-09-003-018-01719400/2503
(GOA PIPARPATI)
|
0509003000NRG24231220230504855
|
23/12/2023
|
MEENA KUVANR
|
0509003WL038366
|
MEENA KUVANR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815667
|
|
MEENA KUVANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719400/2362
(GOA PIPARPATI)
|
0509003000NRG24231220230504835
|
23/12/2023
|
SURAJ KUMAR SINGH
|
0509003WL038365
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544815669
|
|
MR SURAJ KUMAR SINGH
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719400/4238
(GOA PIPARPATI)
|
0509003000NRG24231220230504841
|
23/12/2023
|
NITU DEVI
|
0509003WL038365
|
NITU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544815672
|
|
MRS NITU DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/3638
(GOA PIPARPATI)
|
0509003000NRG24231220230504845
|
23/12/2023
|
Gita Devi
|
0509003WL038365
|
Gita Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544815671
|
|
MISS GITA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3643
(GOA PIPARPATI)
|
0509003000NRG24231220230504849
|
23/12/2023
|
Sangita Devi
|
0509003WL038365
|
Sangita Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815670
|
|
MRS SANGITA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/3645
(GOA PIPARPATI)
|
0509003000NRG24231220230504851
|
23/12/2023
|
Ramashankar Singh
|
0509003WL038365
|
Ramashankar Singh
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544815668
|
|
MR RAMASHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/3535
(GOA PIPARPATI)
|
0509003000NRG24231220230504858
|
23/12/2023
|
SURENDRA SHARMA
|
0509003WL038366
|
SURENDRA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815665
|
|
SURENDRA SHARMA
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/3636
(GOA PIPARPATI)
|
0509003000NRG24231220230504843
|
23/12/2023
|
Chandrama Singh
|
0509003WL038365
|
Chandrama Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544815666
|
|
CHANDRAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|