|
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-09-003-005-01718200/2658
(SAREYAN)
|
0509003000NRG24051220230457643
|
08/12/2023
|
SUMITRI DEVI
|
0509003WL034576
|
SUMITRI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218277
|
|
SUMITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4356
(SAREYAN)
|
0509003000NRG24051220230457647
|
08/12/2023
|
PREM KUMAR
|
0509003WL034576
|
PREM KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218273
|
|
PREM KUMAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718200/4651
(SAREYAN)
|
0509003000NRG24051220230457656
|
08/12/2023
|
BRAJKISHOR MAHATO
|
0509003WL034576
|
BRAJKISHOR MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218275
|
|
Brajkishor Mahato
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/4655
(SAREYAN)
|
0509003000NRG24051220230457660
|
08/12/2023
|
PARVATI DEVI
|
0509003WL034576
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218270
|
|
PARVATI DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722400/4204
(SAREYAN)
|
0509003000NRG24051220230457669
|
08/12/2023
|
RAJDEV RAY
|
0509003WL034576
|
RAJDEV RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218274
|
|
Rajdev Ray
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-005-01722400/4228
(SAREYAN)
|
0509003000NRG24051220230457671
|
08/12/2023
|
ASHRUDDIN MIYA
|
0509003WL034576
|
ASHRUDDIN MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218276
|
|
ASRUDDIN MIYAN
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-005-01722400/4669
(SAREYAN)
|
0509003000NRG24051220230457679
|
08/12/2023
|
LALITA KUMARI
|
0509003WL034576
|
LALITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218271
|
|
LALITA KUMARI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-005-01722400/4673
(SAREYAN)
|
0509003000NRG24051220230457683
|
08/12/2023
|
AJEET KUMAR
|
0509003WL034576
|
AJEET KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218272
|
|
AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722400/4665
(SAREYAN)
|
0509003000NRG24051220230457675
|
08/12/2023
|
DIPESH RAY
|
0509003WL034576
|
DIPESH RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218269
|
|
DIPESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|