|
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-09-003-017-01720400/2258
(GHAWARI)
|
0509003000NRG24031120230378594
|
04/11/2023
|
UPENDRA RAY
|
0509003WL027783
|
UPENDRA RAY
|
00168
|
ICIC0000925
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7361838270
|
|
UPENDRA RAY
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720400/2266
(GHAWARI)
|
0509003000NRG24031120230378607
|
04/11/2023
|
MAYA DEVI
|
0509003WL027785
|
MAYA DEVI
|
00168
|
ICIC0000925
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7361838271
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720500/2896
(GHAWARI)
|
0509003000NRG24031120230378567
|
04/11/2023
|
PHULJHARIYA DEVI
|
0509003WL027781
|
PHULJHARIYA DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361838273
|
|
PHULJHARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720600/2693
(GHAWARI)
|
0509003000NRG24031120230378609
|
04/11/2023
|
PANA DEVI
|
0509003WL027785
|
PANA DEVI
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7361838274
|
|
MS PANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720500/3399
(GHAWARI)
|
0509003000NRG24031120230379109
|
04/11/2023
|
UMRAWATI DEVI
|
0509003WL027846
|
UMRAWATI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361838275
|
|
MS UMRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720500/2930
(GHAWARI)
|
0509003000NRG24031120230378596
|
04/11/2023
|
ANITA DEVI
|
0509003WL027783
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7361838269
|
|
ANITA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/3013
(GHAWARI)
|
0509003000NRG24031120230379110
|
04/11/2023
|
BRIJMOHAN PANDEY
|
0509003WL027846
|
BRIJMOHAN PANDEY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361838267
|
|
BRIJ MOHAN PANDEY SO RAMA PANDEY
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720800/3428
(GHAWARI)
|
0509003000NRG24031120230379111
|
04/11/2023
|
SHANTI DEVI
|
0509003WL027846
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7361838268
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/2616
(GHAWARI)
|
0509003000NRG24031120230378599
|
04/11/2023
|
BHARGIRATH MAHTO
|
0509003WL027783
|
BHARGIRATH MAHTO
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7361838272
|
|
BHARGIRATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|