|
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-09-003-006-01722600/2703
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146191
|
08/06/2023
|
BIJANTI DEVI
|
0509003WL007118
|
BIJANTI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541895075
|
|
BIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/3103
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146372
|
08/06/2023
|
BASMATI DEVI
|
0509003WL007149
|
BASMATI DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541895076
|
|
Vasamati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3141
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146192
|
08/06/2023
|
KABITA DEVI
|
0509003WL007118
|
KABITA DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541895070
|
|
KABITA DEVI WO AMARNATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3667
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146374
|
08/06/2023
|
SAIRUN NISHA
|
0509003WL007149
|
SAIRUN NISHA
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541895072
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/3750
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146279
|
08/06/2023
|
SUNITA DEVI
|
0509003WL007127
|
SUNITA DEVI
|
00354
|
PUNB0295000
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541895071
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/3393
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146180
|
08/06/2023
|
SHOBHA DEVI
|
0509003WL007116
|
SHOBHA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541895073
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/3865
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146194
|
08/06/2023
|
PRIYANKA DEVI
|
0509003WL007118
|
PRIYANKA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541895074
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/3639
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146373
|
08/06/2023
|
DURGAVATI DEVI
|
0509003WL007149
|
DURGAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541895069
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/3410
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146278
|
08/06/2023
|
SITA DEVI
|
0509003WL007127
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541895068
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|