|
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-09-003-005-01718200/4356
(SAREYAN)
|
0509003000NRG24171120230406870
|
23/11/2023
|
PREM KUMAR
|
0509003WL030795
|
PREM KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999960176
|
|
PREM KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4496
(SAREYAN)
|
0509003000NRG24171120230406871
|
23/11/2023
|
GEETA DEVI
|
0509003WL030795
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999960177
|
|
Geeta Devi
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718200/4501
(SAREYAN)
|
0509003000NRG24171120230406874
|
23/11/2023
|
SONU KUMAR
|
0509003WL030795
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999960181
|
|
SONU KUMAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/4502
(SAREYAN)
|
0509003000NRG24171120230406875
|
23/11/2023
|
LALMATI DEVI
|
0509003WL030795
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999960178
|
|
Lalmati Devi
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722400/4204
(SAREYAN)
|
0509003000NRG24171120230406888
|
23/11/2023
|
RAJDEV RAY
|
0509003WL030795
|
RAJDEV RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999960179
|
|
Rajdev Ray
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-005-01722400/4228
(SAREYAN)
|
0509003000NRG24171120230406894
|
23/11/2023
|
ASHRUDDIN MIYA
|
0509003WL030795
|
ASHRUDDIN MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999960182
|
|
ASRUDDIN MIYAN
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-022-01724100/6504
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230431611
|
23/11/2023
|
GAYTRI DEVI
|
0509003WL032562
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999960180
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-005-01718200/4497
(SAREYAN)
|
0509003000NRG24171120230406872
|
23/11/2023
|
YOGENDRA PRASAD YADAV
|
0509003WL030795
|
YOGENDRA PRASAD YADAV
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999960174
|
|
YOGENDRA PRASAD YADAV
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-005-01718200/4621
(SAREYAN)
|
0509003000NRG24171120230406882
|
23/11/2023
|
ASHOK PRASAD
|
0509003WL030795
|
ASHOK PRASAD
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999960175
|
|
ASHOK PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|