|
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-09-003-005-01718200/3381
(SAREYAN)
|
0509003000NRG24210520230107873
|
23/05/2023
|
MAINA DEVI
|
0509003WL005275
|
MAINA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902572278
|
|
MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/3564
(SAREYAN)
|
0509003000NRG24210520230107884
|
23/05/2023
|
RUBANI DEVI
|
0509003WL005277
|
RUBANI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902572282
|
|
RUBANI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722500/2851
(SAREYAN)
|
0509003000NRG24210520230107893
|
23/05/2023
|
SHAYADA KHATOON
|
0509003WL005278
|
SHAYADA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902572276
|
|
SHAYADA KHATOON
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-005-01722500/2856
(SAREYAN)
|
0509003000NRG24210520230107879
|
23/05/2023
|
JITENDRA NAT
|
0509003WL005276
|
JITENDRA NAT
|
00354
|
PUNB0295000
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902572275
|
|
JITENDRA NAT
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722500/2867
(SAREYAN)
|
0509003000NRG24210520230107881
|
23/05/2023
|
LAKSHMI DEVI
|
0509003WL005276
|
LAKSHMI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902572274
|
|
LAKSHMI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-005-01722500/3501
(SAREYAN)
|
0509003000NRG24210520230107888
|
23/05/2023
|
HAJARA BEGAM
|
0509003WL005277
|
HAJARA BEGAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902572277
|
|
HAJARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-005-01718200/3372
(SAREYAN)
|
0509003000NRG24210520230107878
|
23/05/2023
|
SARITA DEVI
|
0509003WL005276
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902572269
|
|
SARITA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-005-01718200/3549
(SAREYAN)
|
0509003000NRG24210520230107876
|
23/05/2023
|
RUKHSHANA BIB
|
0509003WL005275
|
RUKHSHANA BIB
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902572279
|
|
ROKHSANA BIWI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-005-01718200/3550
(SAREYAN)
|
0509003000NRG24230520230120762
|
23/05/2023
|
CHAMELA KUNWAR
|
0509003WL005824
|
CHAMELA KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902572270
|
|
CHAMELI KUWAR
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-005-01722400/1751
(SAREYAN)
|
0509003000NRG24210520230107885
|
23/05/2023
|
LAALPARI KUNWAR
|
0509003WL005277
|
LAALPARI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902572271
|
|
LALPARI DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-005-01722400/4125
(SAREYAN)
|
0509003000NRG24230520230120764
|
23/05/2023
|
MAHAMAD ANWAR
|
0509003WL005824
|
MAHAMAD ANWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902572273
|
|
MAHAMAD ANWAR
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-005-01722500/2858
(SAREYAN)
|
0509003000NRG24230520230120075
|
23/05/2023
|
RAJMATI DEVI
|
0509003WL005796
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902572281
|
|
RAJAMATI DEVI WO SHIVDAT RAM
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-005-01722500/2868
(SAREYAN)
|
0509003000NRG24230520230120077
|
23/05/2023
|
SAVITA DEVI
|
0509003WL005796
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902572272
|
|
SAVITA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-005-01722500/2869
(SAREYAN)
|
0509003000NRG24230520230120078
|
23/05/2023
|
RUBI DEVI
|
0509003WL005796
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902572280
|
|
Rubi Devi
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-005-01722500/3516
(SAREYAN)
|
0509003000NRG24210520230107869
|
23/05/2023
|
BIHARI RAI
|
0509003WL005273
|
BIHARI RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902572268
|
|
BIHARI RAY KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|