|
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-09-003-015-01722700/2549
(HARPUR)
|
0509003000NRG24210620230205095
|
23/06/2023
|
TARUN KUMAR
|
0509003WL009824
|
TARUN KUMAR
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012892
|
|
TARUN KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722800/2984
(HARPUR)
|
0509003000NRG24210620230205145
|
23/06/2023
|
MIRA DEVI
|
0509003WL009825
|
MIRA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012894
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722800/3012
(HARPUR)
|
0509003000NRG24210620230205155
|
23/06/2023
|
RAGHUNATH PANDIT
|
0509003WL009825
|
RAGHUNATH PANDIT
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012903
|
|
RAGHUNATH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722700/3221
(HARPUR)
|
0509003000NRG24210620230205107
|
23/06/2023
|
Sangita Devi
|
0509003WL009824
|
Sangita Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012905
|
|
MS SANGITA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722800/3000
(HARPUR)
|
0509003000NRG24210620230205152
|
23/06/2023
|
ASIS KUAMR
|
0509003WL009825
|
ASIS KUAMR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012904
|
|
MR ASISH KUMAR
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722800/3023
(HARPUR)
|
0509003000NRG24210620230205156
|
23/06/2023
|
BABY DEVI
|
0509003WL009825
|
BABY DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012891
|
|
MS BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722700/2267
(HARPUR)
|
0509003000NRG24210620230204964
|
23/06/2023
|
GAJENDRA SINGH
|
0509003WL009821
|
GAJENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012900
|
|
GAJENDRA SINGH
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722700/2906
(HARPUR)
|
0509003000NRG24210620230204968
|
23/06/2023
|
DILIP SINGH
|
0509003WL009821
|
DILIP SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012897
|
|
DILIP SINGH
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-015-01722700/3213
(HARPUR)
|
0509003000NRG24210620230205102
|
23/06/2023
|
Silpi Kumari
|
0509003WL009824
|
Silpi Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861012898
|
|
SHILPI KUMARI D/O ANUP KR MISHRA
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722800/2874
(HARPUR)
|
0509003000NRG24210620230205129
|
23/06/2023
|
PAMMI DEVI
|
0509003WL009825
|
PAMMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012901
|
|
PAMMI DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722800/2971
(HARPUR)
|
0509003000NRG24210620230205141
|
23/06/2023
|
ANIL SINGH
|
0509003WL009825
|
ANIL SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012896
|
|
ANIL SINGH
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-015-01722800/2975
(HARPUR)
|
0509003000NRG24210620230205142
|
23/06/2023
|
SUJAY SINGH
|
0509003WL009825
|
SUJAY SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012895
|
|
SUJAY SINGH
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-015-01722800/2998
(HARPUR)
|
0509003000NRG24210620230205151
|
23/06/2023
|
RAM KUMAR SAH
|
0509003WL009825
|
RAM KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012899
|
|
RAM KUMAR SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-015-01722800/2988
(HARPUR)
|
0509003000NRG24210620230205147
|
23/06/2023
|
SUDHISHWAR SINGH
|
0509003WL009825
|
SUDHISHWAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012902
|
|
SUDHISHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-015-01722800/2944
(HARPUR)
|
0509003000NRG24210620230205138
|
23/06/2023
|
RAMAWTI DEVI
|
0509003WL009825
|
RAMAWTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861012893
|
|
RAMAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|