|
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-09-003-011-01719100/2832
(SAHAJITPUR)
|
0509003000NRG24240520230122650
|
24/05/2023
|
ANUL MANJHI
|
0509003WL005905
|
ANUL MANJHI
|
00051
|
MAHB0001613
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046942
|
|
ANUL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2207
(SAHAJITPUR)
|
0509003000NRG24240520230122622
|
24/05/2023
|
SHIVRATI DEVI
|
0509003WL005905
|
SHIVRATI DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046951
|
|
SHIVRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2214
(SAHAJITPUR)
|
0509003000NRG24240520230122628
|
24/05/2023
|
SAROJ KUMAR MAHATO
|
0509003WL005905
|
SAROJ KUMAR MAHATO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046949
|
|
MR SAROJ KUMAR MAHTO
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2218
(SAHAJITPUR)
|
0509003000NRG24240520230122630
|
24/05/2023
|
SILA BHAGAT
|
0509003WL005905
|
SILA BHAGAT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046947
|
|
MR SILA BHAGAT
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2702
(SAHAJITPUR)
|
0509003000NRG24240520230122631
|
24/05/2023
|
Panna kunwar
|
0509003WL005905
|
Panna kunwar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046946
|
|
MRS PANNA KUNWAR
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2731
(SAHAJITPUR)
|
0509003000NRG24240520230122634
|
24/05/2023
|
Amerikan ray
|
0509003WL005905
|
Amerikan ray
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046950
|
|
MR AMIRKAN RAY
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2732
(SAHAJITPUR)
|
0509003000NRG24240520230122635
|
24/05/2023
|
Shibapati devi
|
0509003WL005905
|
Shibapati devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046944
|
|
MRS SHIBAPATI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719100/2735
(SAHAJITPUR)
|
0509003000NRG24240520230122637
|
24/05/2023
|
Shijharo devi
|
0509003WL005905
|
Shijharo devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046943
|
|
MRS SHIBAZARI DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719100/2822
(SAHAJITPUR)
|
0509003000NRG24240520230122640
|
24/05/2023
|
MAHENDRA KUMAR RAM
|
0509003WL005905
|
MAHENDRA KUMAR RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046945
|
|
MR MAHENDRA KUMAR RAM
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719100/2827
(SAHAJITPUR)
|
0509003000NRG24240520230122645
|
24/05/2023
|
PUTUL DEVI
|
0509003WL005905
|
PUTUL DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046948
|
|
MRS PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719100/2721
(SAHAJITPUR)
|
0509003000NRG24240520230122632
|
24/05/2023
|
Rambabu thakur
|
0509003WL005905
|
Rambabu thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046939
|
|
Rambabu Thakur
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719100/2734
(SAHAJITPUR)
|
0509003000NRG24240520230122636
|
24/05/2023
|
KOUSHALIYA DEVI
|
0509003WL005905
|
KOUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046940
|
|
KAUSHILA DEVI SUNIL KUMAR MANJHI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719100/2736
(SAHAJITPUR)
|
0509003000NRG24240520230122638
|
24/05/2023
|
Ramsewak singh
|
0509003WL005905
|
Ramsewak singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
30/05/2023
|
|
1944046941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-011-01719100/2730
(SAHAJITPUR)
|
0509003000NRG24240520230122633
|
24/05/2023
|
Parma Prasad
|
0509003WL005905
|
Parma Prasad
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944046938
|
|
Parma Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|