|
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
|
PANAPUR
|
BH-09-019-005-01697900/3247
(DHENUKI)
|
0509019000NRG24190520230094008
|
23/05/2023
|
BIJANTI KUMARI
|
0509019WL004366
|
BIJANTI KUMARI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545191
|
|
MS BIJANTI KUMARI
|
()
|
|
2
|
PANAPUR
|
BH-09-019-005-01697900/3454
(DHENUKI)
|
0509019000NRG24190520230094034
|
23/05/2023
|
JAGMATI DEVI
|
0509019WL004366
|
JAGMATI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545186
|
|
MRS JAGAMATI XXX DEVI
|
()
|
|
3
|
PANAPUR
|
BH-09-019-005-01697900/7095
(DHENUKI)
|
0509019000NRG24190520230094052
|
23/05/2023
|
SATENDRA KUMAR
|
0509019WL004366
|
SATENDRA KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545190
|
|
MR SATENDRA KUMAR
|
()
|
|
4
|
PANAPUR
|
BH-09-019-005-01697900/7101
(DHENUKI)
|
0509019000NRG24190520230094056
|
23/05/2023
|
TUSA NUT
|
0509019WL004366
|
TUSA NUT
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545188
|
|
MR TUSA NAT
|
()
|
|
5
|
PANAPUR
|
BH-09-019-005-01697900/7108
(DHENUKI)
|
0509019000NRG24190520230094061
|
23/05/2023
|
ARVIND KUMAR
|
0509019WL004366
|
ARVIND KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545187
|
|
MR ARVIND KUMAR
|
()
|
|
6
|
PANAPUR
|
BH-09-019-005-01697900/7109
(DHENUKI)
|
0509019000NRG24190520230094062
|
23/05/2023
|
USHA DEVI
|
0509019WL004366
|
USHA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545189
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
PANAPUR
|
BH-09-019-005-01697900/1714
(DHENUKI)
|
0509019000NRG24190520230093996
|
23/05/2023
|
MUNNA RAY
|
0509019WL004366
|
MUNNA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902545193
|
|
MUNNA RAI
|
()
|
|
8
|
PANAPUR
|
BH-09-019-005-01697900/3302
(DHENUKI)
|
0509019000NRG24190520230094029
|
23/05/2023
|
GAMA DEVI
|
0509019WL004366
|
GAMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902545192
|
|
GAMA DEVI
|
()
|
|
9
|
PANAPUR
|
BH-09-019-005-01697900/7097
(DHENUKI)
|
0509019000NRG24190520230094054
|
23/05/2023
|
SEETA KUMARI
|
0509019WL004366
|
SEETA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902545178
|
|
SEETA KUMARI
|
()
|
|
10
|
PANAPUR
|
BH-09-019-005-01697900/7102
(DHENUKI)
|
0509019000NRG24190520230094057
|
23/05/2023
|
ANU KUMARI
|
0509019WL004366
|
ANU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/05/2023
|
|
1902545180
|
No Such Account
|
|
|
|
11
|
PANAPUR
|
BH-09-019-005-01697900/7106
(DHENUKI)
|
0509019000NRG24190520230094060
|
23/05/2023
|
REENKU KUWAR
|
0509019WL004366
|
REENKU KUWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902545179
|
|
Rinku Kuwar
|
()
|
|
12
|
PANAPUR
|
BH-09-019-005-01697900/7110
(DHENUKI)
|
0509019000NRG24190520230094063
|
23/05/2023
|
UPENDRA RAY
|
0509019WL004366
|
UPENDRA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/05/2023
|
|
1902545177
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
13
|
PANAPUR
|
BH-09-019-005-01697900/3269
(DHENUKI)
|
0509019000NRG24190520230094017
|
23/05/2023
|
SIMA KUMARI
|
0509019WL004366
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545185
|
|
SIMA KUMARI
|
()
|
|
14
|
PANAPUR
|
BH-09-019-005-01697900/7093
(DHENUKI)
|
0509019000NRG24190520230094050
|
23/05/2023
|
SONU KUMAR
|
0509019WL004366
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545183
|
|
SONU KUMAR
|
()
|
|
15
|
PANAPUR
|
BH-09-019-005-01697900/7094
(DHENUKI)
|
0509019000NRG24190520230094051
|
23/05/2023
|
VIKASH KUMAR
|
0509019WL004366
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545181
|
|
VIKASH KUMAR
|
()
|
|
16
|
PANAPUR
|
BH-09-019-005-01697900/7096
(DHENUKI)
|
0509019000NRG24190520230094053
|
23/05/2023
|
NIRAJ KUMAR
|
0509019WL004366
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545184
|
|
NIRAJ KUMAR
|
()
|
|
17
|
PANAPUR
|
BH-09-019-005-01697900/7099
(DHENUKI)
|
0509019000NRG24190520230094055
|
23/05/2023
|
KUSUM DEVI
|
0509019WL004366
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902545182
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|