|
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-09-003-021-01721500/2810
(MARICHA)
|
0509003000NRG24220620230216970
|
23/06/2023
|
UMARAVATI DEVI
|
0509003WL010238
|
UMARAVATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701436
|
|
MRS UMARAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721500/2838
(MARICHA)
|
0509003000NRG24220620230216985
|
23/06/2023
|
MUNNI DEVI
|
0509003WL010238
|
MUNNI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701439
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/2837
(MARICHA)
|
0509003000NRG24220620230216984
|
23/06/2023
|
DEV KUMAR RAM
|
0509003WL010238
|
DEV KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701430
|
|
DEV KUMAR RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/2841
(MARICHA)
|
0509003000NRG24220620230216987
|
23/06/2023
|
CHINTA DEVI
|
0509003WL010238
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701432
|
|
CHINTA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/5512
(MARICHA)
|
0509003000NRG24220620230216991
|
23/06/2023
|
BABLI KUMARI
|
0509003WL010238
|
BABLI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701434
|
|
BABLI KUMARI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721500/5513
(MARICHA)
|
0509003000NRG24220620230216992
|
23/06/2023
|
DIVYA KUMARI
|
0509003WL010238
|
DIVYA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701433
|
|
DIVYA KUMARI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/5514
(MARICHA)
|
0509003000NRG24220620230216993
|
23/06/2023
|
NEHA KUMARI
|
0509003WL010238
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701438
|
|
NEHA KUMARI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/5520
(MARICHA)
|
0509003000NRG24220620230216997
|
23/06/2023
|
MOHIT KUMAR
|
0509003WL010238
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701431
|
|
MOHIT KUMAR
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/5534
(MARICHA)
|
0509003000NRG24220620230216998
|
23/06/2023
|
KUDAN KUMAR
|
0509003WL010238
|
KUDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701437
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/2811
(MARICHA)
|
0509003000NRG24220620230216971
|
23/06/2023
|
SHRI BHAGVAN PRASAD
|
0509003WL010238
|
SHRI BHAGVAN PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701435
|
|
SHRI BHAGVAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|