|
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-09-003-007-01725400/4319
(PAIGAMBARPUR)
|
0509003000NRG24201120230414552
|
23/11/2023
|
SHURUTI KUMARI
|
0509003WL031285
|
SHURUTI KUMARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008107678
|
|
SHURUTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725400/2286
(PAIGAMBARPUR)
|
0509003000NRG24201120230414547
|
23/11/2023
|
SANJIV KUMAR SINGH
|
0509003WL031285
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008107684
|
|
MR SHATRUGHAN KUNWAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725400/4321
(PAIGAMBARPUR)
|
0509003000NRG24201120230414553
|
23/11/2023
|
SUSHILA CHAUBE
|
0509003WL031285
|
SUSHILA CHAUBE
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008107679
|
|
MISS SUSHILA CHAUBE
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725400/4322
(PAIGAMBARPUR)
|
0509003000NRG24201120230414554
|
23/11/2023
|
RADHEY SHYAM CHAUBEY
|
0509003WL031285
|
RADHEY SHYAM CHAUBEY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008107680
|
|
MR RADHEY SHYAM CHAUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/2045
(PAIGAMBARPUR)
|
0509003000NRG24201120230414555
|
23/11/2023
|
dhannjay chaube
|
0509003WL031285
|
dhannjay chaube
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008107682
|
|
dhannjay chaube
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725500/3689
(PAIGAMBARPUR)
|
0509003000NRG24201120230414580
|
23/11/2023
|
SHIVAM KUMAR SINGH
|
0509003WL031285
|
SHIVAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008107681
|
|
SHIVAM KUMAR SINGH
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725500/3692
(PAIGAMBARPUR)
|
0509003000NRG24201120230414581
|
23/11/2023
|
AMAN KUMAR SINGH
|
0509003WL031285
|
AMAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008107683
|
|
AMAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|