|
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-09-003-025-01723000/4181
(PIROUTA KHAS)
|
0509003000NRG24050620230151396
|
08/06/2023
|
MAMTA DEVI
|
0509003WL007492
|
MAMTA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131002
|
|
MRS MAMTA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4256
(PIROUTA KHAS)
|
0509003000NRG24050620230151417
|
08/06/2023
|
Jyoti Devi
|
0509003WL007492
|
Jyoti Devi
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131003
|
|
MRS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723000/3885
(PIROUTA KHAS)
|
0509003000NRG24050620230151395
|
08/06/2023
|
BEAUTI KUMARI
|
0509003WL007492
|
BEAUTI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543130999
|
|
BEAUTI KUMARI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4167
(PIROUTA KHAS)
|
0509003000NRG24050620230151406
|
08/06/2023
|
MANJU DEVI
|
0509003WL007492
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131000
|
|
MANJU DEVI W/O SACHINDRA MANJHI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/4210
(PIROUTA KHAS)
|
0509003000NRG24050620230151408
|
08/06/2023
|
JAGAMOHAN SAH
|
0509003WL007492
|
JAGAMOHAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543130998
|
|
JAG MOHAN SAH
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/4260
(PIROUTA KHAS)
|
0509003000NRG24050620230151421
|
08/06/2023
|
Guriya Devi
|
0509003WL007492
|
Guriya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131001
|
|
GURIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4254
(PIROUTA KHAS)
|
0509003000NRG24050620230151415
|
08/06/2023
|
Sanjeet Kumar Manghi
|
0509003WL007492
|
Sanjeet Kumar Manghi
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543130997
|
|
Sanjeet Kumar Manghi
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4258
(PIROUTA KHAS)
|
0509003000NRG24050620230151419
|
08/06/2023
|
Priyanshu Kumar Singh
|
0509003WL007492
|
Priyanshu Kumar Singh
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543130996
|
|
Priyanshu Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|